آگهی استخدام Internal Audit در استان تهران

audit. Document the result of audit work in accordance with the audit committee. Prepare timely audit reports for executive management. the audit...

Proficient in internal audit processes and performing them and preparing analytical reports 10.

Internal audit skills and proficiency. Based on ISO 19011:2018 standard. Familiarity with 5S and its audit. improving the system, communicating with the certification...

To articulate optimal process audit methodology, develop frameworks and standards, manage audit To evaluate the quality of the internal audits performed and provide...

resources from among the outstanding accounting students with the following conditions: • Internal audit of cycles, processes of financial and operational units of group...

preparation of tax bills and preparation of financial and management reports familiarization with audit processes and interaction with internal auditor, independent auditor,...

Use of software ARPA accounting software for tracking financial transactions - Cooperation with internal and external audit team Competencies: - Having a degree in finance,...

• Develop and monitor strong internal controls, ensuring they are effectively implemented • Ensure compliance with tax, audit, and legal requirements while minimizing...

suspected fraud, thefts, and conflicts of interest following investigation processes defined in the audit To conduct hearing meetings with the fraudster and testify in related...

● audit of all accounting documents related to raw materials. ● Full compliance with the bylaws, regulations and internal guidelines of the company and the strict

Management: Guide and help internal audit managers and assistant managers Develop a risk-based annual internal audit plan by providing insights and updates on the...

Execution of system processes including risk management and corrective and preventive action, internal audit, control of documents and documents. , analysis of information.

li> Familiarity with internal audit. Planning and participation in the implementation of internal audits and self-assessments based on internal

Performing internal audits of the organization according to the documented audit program. Preparing and updating the organization's audit checklist. Preparing...

improvement solutions - cooperation with different teams to improve quality standards ISO 19011:2018 audit analyze data and prepare qualitative reports - Strong communication skills to work...

- Defining, maintaining and updating the strategy, framework and evaluation and audit methods. awareness - Follow up on the implementation of security requirements in organizational units -...

We are looking for an experienced internal auditor to join our team at Kimia Capital Responsibilities: - Conduct internal audits and evaluate financial and operational processes...

CIA (Certified Internal Auditor). Relevant experience with a reputable accounting firm and/or experience within an Internal Audit We are looking for an experienced...

ISO 9001 internal audit ability.

Review and analysis of financial documents and documents in accordance with audit standards and Identifying errors and the percentage of deviations in the internal audit...