At least 3 years of internal audit management experience
Knowledge of internal controls
Knowledge of tax, insurance, business and labor laws and other related laws
Experience in a similar industry is an advantage
Evaluation and control of the process of checking compliance with laws, regulations and instructions (compliance audit) Evaluation and control of the process of checking the efficiency, effectiveness and economic efficiency of internal operations and controls of the organization and systemic processes (operational audit) Evaluation and control The process of verifying the accuracy of financial and non-financial reports compared to standards and laws (reporting audit)
evaluating and controlling the process of investigating the use of resources, in line with the organization's goals (fraud audit)
controlling and evaluating the quality of draft reports and The process of data collection and analysis
Conducting meetings to finalize reports and preparing action plans
Following up the implementation of improvement measures on the agreed dates
Performing special audits notified by senior officials of the organization
Knowing the industry, Activities, goals and macro strategies to identify, evaluate and prioritize high-risk areas in companies and formulate key controls in the handling process.
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.