Job Description
- Ensure organization compliance with internal regulations and established control protocols.
- Examine documentation, including reports, financial statements, records, and memos for compliance.
- Prepare reports and preserve documentation of audits for internal records.
- Reconcile documentation with actual inventory or assets to ascertain accuracy.
- Support in building a framework of procedures to identify accounting and financial record-keeping processes that can be improved.
- Implement measures to prevent and detect fraud within financial operations.
- Develop, implement, and maintain internal audit policies and procedures following local and international best practices.
- Monitor all financial and regulatory risks through effective monitoring of controls.
- Develop internal audit scope and audit plans to enable making external audits easier, cost-effective, and time-saving.
- Work hours: Sunday to Thursday from 8:30 - 17:00.
- District 1, Tehran.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- Proven experience as an internal auditor or in a relevant role.
- Strong understanding of auditing standards and practices.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite and audit software.
- Exceptional attention to detail and organizational skills.
- Ability to work independently and collaboratively within a team.
برای مشاهدهی شغلهایی که ارتباط بیشتری با حرفهی شما دارد، محاسبهکننده حقوق
چقدر حقوق بگیرم؟
برای مشاهدهی شغلهایی که ارتباط بیشتری با حرفهی شما دارد،
