استخدام Internal & Financial Audit Senior Manager
شرح موقعیت شغلی
About the Role:
At Digikala, we are looking for an Internal & Financial Audit Senior Manager; an experienced, detail-oriented, analytical, and up-to-date professional who can combine expertise in internal audit, accounting and finance, internal controls, and data analysis to play a key role in enhancing financial transparency, improving processes, and managing the organization’s key risks.
In this role, you will be responsible for leading and developing internal and financial audit activities across the organization. The main focus of this position is to assess the effectiveness of internal controls, review financial processes, analyze relevant data, identify risks, and provide actionable recommendations to improve processes and reduce risk.
Responsibilities:
- Design, plan, and execute risk-based internal and financial audit activities.
- Evaluate the organization’s financial processes and identify risks, control weaknesses, and improvement opportunities.
- Review processes such as payments, receivables, settlements, expenses, revenue, procurement, contracts, reconciliations, and financial reporting.
- Assess the effectiveness of internal controls and recommend practical corrective actions.
- Analyze financial and operational data to identify anomalies, risks, unusual patterns, and areas for improvement.
- Use data tools, reporting tools, and, where applicable, AI to improve the quality, speed, and accuracy of audit processes.
- Prepare analytical, well-documented reports for senior management.
- Follow up on corrective actions and evaluate their effectiveness.
- Collaborate with Finance, Accounting, Operations, Technology, Legal, Risk, and other key stakeholders.
- Contribute to evolving the audit approach from a traditional model to a more data-driven and analytics-based model.
- Lead and develop members of the audit team and oversee the quality of audit deliverables.
- Maintain professional independence, confidentiality, accuracy, and sound judgment throughout all stages of the audit process.
Requirements:
- More than 10 years of relevant experience in internal audit, financial audit, accounting, internal control, or risk management.
- Strong and reliable experience in Internal Audit.
- Strong professional background in accounting, finance, and financial processes.
- Deep understanding of financial processes and the ability to analyze end-to-end financial cycles.
- Solid knowledge of internal control concepts, risk-based auditing, documentation, audit reporting, and follow-up on corrective actions.
- Ability to work with data, analyze financial and operational datasets, and translate data into actionable insights for decision-making.
- Familiarity with reporting tools, dashboards, BI tools, advanced Excel, ERP, or financial systems.
- Familiarity with and experience using AI tools or modern approaches for analysis, reporting, pattern detection, and improving audit processes.
- Ability to identify financial, operational, and control risks in complex, large-scale environments.
- Experience interacting with senior managers and presenting analytical and management reports.
- Ability to manage a team, develop people, and ensure the quality of audit outputs.
- Up-to-date knowledge of auditing, finance, internal controls, data, and modern analytical tools.
- Familiarity with frameworks such as COSO, internal audit standards, and corporate governance concepts is considered an advantage.
- Professional certifications such as IFRS or other relevant certifications are considered an advantage.
- Experience in the e-commerce ecosystem is considered an advantage.
مهارتهای مورد نیاز
- مالی و حسابداری
- حسابرسی داخلی
حداقل سابقه کار
- بیش از شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت دائم پایان خدمت