استخدام Internal Auditor
شرح موقعیت شغلی
About First Source Arya Solutions
First Source Arya Solutions is a software development company focusing on developing state-of-the-art solutions for the global financial industry. We help our international clients grow their audience with customer-centric products and services.
A career at First Source Arya Solutions is an opportunity to make an impact in a fast-growing organisation that’s at the forefront of FinTech advancements.
Role
Internal Auditor
About the role
We’re looking for an Internal Auditor to join our Internal Audit team, which is responsible for an objective evaluation of the company’s operations. As an Internal Auditor, you’ll take charge of our corporate governance and risk management. You will be responsible for providing independent assessments and assurances that our organisation’s risk management, governance, and internal control processes are operating effectively.
We’re looking for an Internal Auditor to join our Internal Audit team, which is responsible for an objective evaluation of the company’s operations. As an Internal Auditor, you’ll take charge of our corporate governance and risk management. You will be responsible for providing independent assessments and assurances that our organisation’s risk management, governance, and internal control processes are operating effectively.
Responsibilities
● Identify risks and weaknesses, and recommend measures for improvement.
● Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance, and financial and operational processes.
● Assist in preparing audit plans and programmes which include operational activities, objectives, scopes, and methodology.
● Perform audit assignments and identify control gaps, risks, and opportunities for improvement.
● Summarise audit findings and work with department heads to create effective and efficient solutions.
● Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal controls and operational efficiency.
● Follow up on the recommendations and timelines for corrective actions with department heads
● Assist and advise management during the internal controls implementation phase.
● Identify risks and weaknesses, and recommend measures for improvement.
● Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance, and financial and operational processes.
● Assist in preparing audit plans and programmes which include operational activities, objectives, scopes, and methodology.
● Perform audit assignments and identify control gaps, risks, and opportunities for improvement.
● Summarise audit findings and work with department heads to create effective and efficient solutions.
● Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal controls and operational efficiency.
● Follow up on the recommendations and timelines for corrective actions with department heads
● Assist and advise management during the internal controls implementation phase.
Minimum requirements
● A university degree in Accounting/Finance or its equivalent
● A strong understanding of internal controls and business processes
● Creative and analytical thinking skills that lead to actionable solutions and outcomes
● Good reporting skills with a keen eye for detail
● Advanced knowledge of Microsoft Office
● Exceptional English communication skills (both oral and written)
● A university degree in Accounting/Finance or its equivalent
● A strong understanding of internal controls and business processes
● Creative and analytical thinking skills that lead to actionable solutions and outcomes
● Good reporting skills with a keen eye for detail
● Advanced knowledge of Microsoft Office
● Exceptional English communication skills (both oral and written)
Preferred experience
● Experience in IT auditing or in-depth knowledge of computer systems
● Experience in IT auditing or in-depth knowledge of computer systems
Perks and benefits
● Market-based salary
● Annual performance bonus
● Health benefits
● Flexi hours
● Market-based salary
● Annual performance bonus
● Health benefits
● Flexi hours
Location
Negar Tower, Tehran
مهارتهای مورد نیاز
- حسابداری
- مالی و حسابداری
- امور حسابداری
- حسابرسی
حداقل سابقه کار
- سه تا شش سال
جنسیت
- مهم نیست
وضعیت نظام وظیفه
- معافیت دائم پایان خدمت