At least a bachelor's degree in auditing, accounting, industrial engineering and other related fields
at least three years of work experience in the related field
proficient in the framework of internal controls (such as COSO, cobit, etc.), accounting standards, analysis Data analysis, financial analysis, ISO 9001 and ISO 31000, BPMN and rooting (RCA)
Behavioral competencies: responsibility, result orientation, critical and analytical thinking, effective, regular and accurate communication
Getting to know the company and preparing process flowcharts to prepare and present audit reports.
Getting to know the details of the processes under consideration and the relevant trustees to prepare and present audit reports.
Data collection from various sources as needed, including SAP, employees , external sources and documentation, classification and configuration of collected data to prepare audit reports and present to management. Assessing the risks in the company, processes and data to identify risk points and develop corrective and preventive measures.
Checking accounts and financial statements to identify non-conformities, disruptions and risks and preparing and presenting the required reports to the management.
Checking improvement points and prepared reports in order to provide suggestions for improving processes. Systems and frameworks. Follow up on the process of taking corrective actions to ensure their implementation in accordance with the suggestions.
این آگهی از وبسایت ایران تلنت پیدا شده، با زدن دکمهی تماس با کارفرما، به وبسایت ایران تلنت برین و از اونجا برای این شغل اقدام کنین.