کارشناس ارشد حسابرسی داخلی

اورست مدرن پارس تهران

منتشر شده 1 سال پیش

Job Description

  • Analyze business models, systems, and processes, conduct entire process risk assessments.
  • Conduct audit engagements within the context of the company’s audit methodologies.
  • Develop value-added suggestions to improve business processes.
  • Monitor and process automated control scenarios as part of “Continuous Control Monitoring System-CCMS” in Everest Modern in coordination with Global Audit Analytics Department.
  • Identify opportunities for profit improvement, cost avoidance, and the more efficient utilization of company resources consistent with established success measures.
  • Participate in investigations and ad-hoc audits requested by the management.

Requirements

  • Bachelor's degree in Accounting, Economics, Business, or other relevant fields.
  • At least 4 years of experience in auditing and/or risk management fields.
  • Work experience or being familiar with the retail section or similar industry is preferred.
  • Proper understanding of English.
  • Problem-solving, analytical thinking, questioning mindset, and research capabilities.
  • Excellent verbal and written communication.
  • Ability to work in dynamic work environments.
  • Ability to coordinate multiple projects and produce timely and quality outputs.
  • Effective use of MS Office (Excel, Power BI), awareness of information technology systems.
  • No travel restrictions.

Employment Type

  • Full Time

Details

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