مدیر حسابرسی داخلی | Internal Audit Manager: Financial

نقش ها و مسئولیت ها

• برای تحقیق و ادامه ارتباط برای توسعه آینده در زمینه حسابرسی و تحرکات تکنولوژیکی آینده از جمله AI ، ML و اتوماسیون روباتیک برای ایجاد یک محیط پویا و در عین حال تحریک کننده. تیم ریسک برای اطمینان از هرگونه خطر قبلی که قبلاً شناسایی شده بود در حسابرسی های بیشتر کاهش یافته است. روشها و استانداردهای حسابرسی IIA (استانداردهای بین المللی حسابرسی داخلی) و سایر روشهای مرتبط Mtnirancell.

• انجام درخواست های حسابرسی پیچیده ، غیر استاندارد ، موقت از مدیریت.

• مدیریت روابط با سایر بخش ها با توجه به یافته های حسابرسی و حل و فصل مسائل. از طریق پیگیری مداوم به موقع.

• تهیه گزارش های واضح و دقیق مربوط به تکالیف حسابرسی ، قوس و همچنین گزارشگری مدیریت. مدیر حسابرسی: مالی

• مسلط به انگلیسی






• حداقل 5 سال در یک محیط تجاری ، که 3 سال باید در حسابرسی داخلی باشد

• تجربه در نظارت/مدیریت دیگران
• it/teleecoms تجربه ای سودمند است

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Roles & Responsibilities

•To research and stay tuned for the future development in audit field and upcoming technological impactions including AI, ML and robotic process automation to create a more dynamic yet stimulating environment.

•To ensure effective and efficient internal controls has been defined and executed aligned with identified risks in the area of audit or according ERM outputs.

•To actively collaborate with Risk team to ensure any previously identified risk is mitigated in the further audits.

•To plan audits and perform preliminary risk assessment for audits before review.

•To develop an efficient work paper for audit assignments.

•To act as a Project management body of audit assignments (i.e., define timelines and monitor adherence).

•To ensure ongoing adherence to audit methodologies and standards IIA (International Internal Audit Standards) and other related methodologies.

•To manage performing quality control and assurance on process audit assignments.

•To ensure that information required to provide assurance is captured in such a manner that reporting is efficient, accurate, reliable, and effective.

•To recommend proper actions to increase the efficiency and effectiveness of the internal control system across MTNIrancell.

•To perform complex, non-standard, ad hoc audit requests from management.

•To manage relationships with other divisions with respect to audit findings and the resolution of issues.

•To have close cooperation and interaction with the other departments in A&R, sharing outputs and receiving the inputs.

•To ensure all audit findings and identified issues are resolved through continuous follow-up in a timely manner.

•To prepare clear and accurate reports related to audit assignments, ARC as well as management reporting.



Job Requirements


Education

• Bachelor's Degree in Internal Auditing / Risk Management or related

•Accounting and Financial Management disciplines and/or MBA, DBA are also acceptable for Internal Audit Manager: Financial

•Fluent in English



Experience

•Minimum of 5 years in a business environment, of which 3 years should be in internal Audit

•Experience in supervising/managing others

•IT/Telecoms is advantageous Experience.