مدیر حسابرسی داخلی | Internal Audit Manager

● مدیریت کلیه جنبه های حسابرسی داخلی یک شرکت تابعه گروه Cobel که در بورس اوراق بهادار تهران ذکر شده است ، از جمله حسابرسی فرآیندهای مالی ، عملیاتی و انطباق
● همکاری نزدیک با حسابرسی داخلی گروه برای ارائه دستورالعمل های حسابرسی داخلی
ایجاد یک برنامه سالانه حسابرسی با همکاری با همکار و نامگذاری حسابرسی داخلی و مدیریت
● تجزیه و تحلیل داده های کسب و کار برای مشاوره در مورد رویکرد و آزمایش حسابرسی داخلی.
actions انجام پروژه های حسابرسی داخلی با کیفیت بالا مطابق روش حسابرسی داخلی گروه Cobel
● تعامل با مدیران ، مدیران ، کارمندان ، حسابرسان خارجی ، تنظیم کننده ها و سازمان های اجرای قانون.
● گزارش دادن به مدیریت در مورد نتایج حسابرسی و توصیه تغییرات در عملیات و فعالیتهای مالی.
active صحت سوابق مالی و تجاری ، گزارش ها و معاملات مرتبط با آنها را تأیید می کند. برای کارآیی ، اثربخشی و استفاده از رویه های حسابداری پذیرفته شده برای ثبت معاملات.

الزامات
● حداقل یک مدرک لیسانس در زمینه امور مالی ، حسابداری ،
حداقل 5 سال تجربه مرتبط و 2 سال در یک نقش مدیریتی ،
induct درک عملی از سیاست ها و رویه های حسابرسی داخلی. شیوه ها.

Cobel Group is seeking a skilled and experienced professional to join Kosar Pharmaceutical Manufacturing Company as an Internal Audit Manager.

This critical role is responsible for strengthening internal controls, ensuring compliance with financial and operational regulations, and enhancing overall efficiency at the manufacturing site. The internal audit manager will oversee audits related to financial reporting, accounting systems, and business transactions, while also assessing operational and compliance processes. The position involves close collaboration with the Group’s Internal Audit function and regular reporting to senior management.

Key Responsibilities:

• Lead and manage the full scope of internal audits (financial, operational, and compliance) at the Kosar site.
• Develop the annual audit plan in collaboration with Cobel Group’s central Internal Audit Department and local management.
• Ensure audits are executed in alignment with Cobel Group’s internal audit methodology and quality standards.
• Assess business risks and recommend effective risk mitigation strategies.
• Perform audit testing, review documentation, and evaluate the effectiveness of internal controls.
• Analyze operational and financial data to identify inefficiencies, control gaps, or irregularities.
• Prepare and present audit reports with practical and actionable recommendations.
• Coordinate closely with plant management, Group executives, external auditors, and regulatory authorities.
• Monitor the implementation of corrective actions and conduct follow-up audits where necessary.
• Inspect accounting records and systems for accuracy, completeness, and compliance with applicable standards and internal policies.
• Support the development and continuous improvement of internal policies and procedures.
• Participate in fraud detection and investigation when needed.
• Guide best practices in financial governance, compliance, and risk management.

Qualifications & Requirements:

• Education: Bachelor’s degree or higher in Accounting, Finance, or a related field.
• Experience: At least 5 years of relevant audit experience, with at least 2 years in a managerial or supervisory role.

Knowledge:

• Strong command of internal audit practices, risk-based auditing, and audit planning.
• Familiarity with local regulatory frameworks, including corporate tax, VAT, labor law, and business law.
• Understanding of pharmaceutical manufacturing environments is an advantage.

Skills:

• Proficient in financial analysis, report writing, root cause analysis, and internal control assessment.
• Advanced interpersonal and conflict management abilities.
• Excellent verbal and written communication skills in English.
• Hands-on experience with data analysis tools is a plus.