استخدام Risk & Internal Audit Supervisor

شرح موقعیت شغلی

• Develop audit plan for the engagements.
• Supervise audit projects and managing the related teams.
• Coordinate closely with clients/process owners to understand their business needs and develop an understanding of business and financial and operational processes.
• Attend meetings and interview staff to gather audit evidence such as audit documents, data, and information.
• Observe and examine business models and procedures including accounts, policies, financial records, and other data/documentation.
• Analyze data to identify financial reporting errors, fraud, and operational business risks.
• Draft the audit reports, including highlighting issues and problems, and making recommendations for improvements to systems and processes.
• Discuss the conclusion and recommendations from the audit with clients/process owners, including agreeing on recommendations to make improvements.
• Assess the existing risk management processes, and accurately documenting the results.
• Evaluate business compliance with rules and regulations, highlighting issues that need addressing.
• Manage a variety of stakeholders and their expectations through regular communication.
  
  

• Written and spoken proficiency in English (is a must).
• At least 7 years of experience in auditing/controlling or a closely related field is highly desirable (at least 5 years in financial audit).
• Master's degree in Business Administration, Accounting (or related field); professional certification in accounting or auditing is a plus (graduation from the top 10 universities of Iran is an asset).
• Skills and ability to identify issues, formulate opinions, make conclusions, and recommend solutions. Planning and organizational capability are required.
• Ability to work independently, commitment to continuous learning, and willingness to keep up to date on new developments in the audit field.
• Working knowledge of IT systems and standard MS-office products.
• Ability to write clearly and concisely and to communicate effectively orally.
• Good interpersonal skills and the ability to work in a multi-cultural, multi-ethnic environment with sensitivity and respect for diversity.
• Ability to develop and maintain effective working relationships with officials at the middle management level.
• Working within tight timescales and often with several different departments at a time.
• Excellent numerical, analytical, and problem-solving skills.
• Working experience at grade-A audit firms in Iran is a plus.

مهارت‌های مورد نیاز

• ارزیابی ریسک
• تحلیل ریسک
• تحلیل ریسک مالی

زبان‌های مورد نیاز

• انگلیسی

حداقل سابقه کار

• بیش از شش سال

جنسیت

• مهم نیست

وضعیت نظام وظیفه

• معافیت تحصیلی معافیت دائم پایان خدمت

مشاهده آگهی‌های استخدام مشابه