رئیس حسابرسی داخلی

Job Description

• Assess and improve internal control systems, identify weaknesses, and recommend corrective actions
• Ensure compliance with internal and external regulations, policies, and procedures
• Prepare and present periodic and ad-hoc audit reports to management and stakeholders
• Verify the accuracy and reliability of financial and non-financial reports
• Propose enhancements to processes, services, and control systems for organizational improvements

Requirements:

• Bachelor's degree or higher in Accounting (professional certifications such as CPA or ACCA are preferred).
• At least 5 years of experience in auditing (internal or external).
• Strong knowledge of internal audit standards, risk management, and compliance frameworks.
• Excellent analytical, reporting, and communication skills.
• Proven leadership abilities and experience in effective team management.
• Familiarity with operational cycles in production or industry is considered an advantage.
• Proficiency in English is a must.