استخدام Senior Internal Auditor
شرح موقعیت شغلی
To implement the requirements of corporate governance, the management of Hezardastan Group needs to oversight accounting data integrity and procedures implemented in the holding company and its subsidiaries to make sure the group’s financial operation is compliant with effective laws and regulations, prepared reports are timely and reliable and effective internal controls are implemented to safeguard group’s wealth. In order to do so, we have structured an internal audit team that reports directly to the management of the holding. This team has the responsibility to prepare audit reports for the whole group in a regular manner. We need a sharp and enthusiastic person to join this team.
Responsibilities:
Responsibilities:
- Examine financial procedures to ensure timely and reliable records of financial events and to detect high-risk areas.
- Examine and recommend internal controls.
- Examine accounting books to find errors and or fraud to prepare a detailed report with suggestions on how to resolve the detected problems.
- Verify financial statements before submission to external auditors.
Requirements
- Master's degree in Accounting, preferably in Auditing.
- Holding a senior auditor certificate from IACPA.
- Proficient in comprehending and analyzing financial statements.
- Solid grasp of accounting and auditing standards of Iran.
- Solid grasp of Iran's Tax, Insurance, and Commerce laws and regulations.
- Proficient with Microsoft Excel.
- Good command of English.
مهارتهای مورد نیاز
- Microsoft Office
- مالی و حسابداری
- امور مالی
- تهیه گزارشات مالی
حداقل سابقه کار
- بیش از شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- مهم نیست