مدیر ریسک و حسابرسی داخلی - حسابرسی مالی | Group Risk and Internal Audit Manager - Financial Audit

مسئولیت ها:
* مدیریت و هدایت عملکرد مدیریت ریسک داخلی و مدیریت ریسک را در تمام سرمایه گذاری ها انجام دهید. MDS و سایر ذینفعان.
* ایجاد و حفظ روابط مؤثر با سرمایه گذاری ها ، تیم های داخلی و مشتریان خارجی.
* قطار ، مربی ، و اعضای تیم را برای تقویت مهارت و عملکرد خود توسعه دهید. زمینه مرتبط.
* حداقل 9 سال تجربه مربوطه ، از جمله حداقل 6 سال به عنوان حسابرس مالی ، ترجیحاً با یک شرکت حسابرسی درجه A (عضو IACPA). به زبان انگلیسی (مصاحبه فنی به زبان انگلیسی انجام خواهد شد).

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Responsibilities:
* Manage and lead the internal audit and risk management function across all ventures.
* Plan and execute audits and fieldwork in line with the annual audit plan, with a primary focus on financial audit engagements.
* Conduct risk assessments and identify key areas of concern.
* Review audit reports to ensure accuracy, clarity, and quality of findings.
* Present audit findings and recommendations to the RAC, BODs, MDs and other stakeholders.
* Build and maintain effective relationships with ventures, internal teams, and external clients.
* Train, coach, and develop team members to strengthen their skills and performance.
* Ensure compliance with audit and accounting standards, policies and procedures, business processes, and applicable laws and regulations.

Qualifications and Experience:

* Master’s degree in accounting, auditing, or a related field.
* Minimum 9 years of relevant experience, including at least 6 years as a financial auditor, preferably with a Grade A audit firm (IACPA member).
* Strong knowledge of financial auditing, IFRS, accounting standards, social security, tax, and trade laws/regulations, as well as risk assessment and process management.
* Demonstrated leadership and people management abilities.
* Excellent communication, negotiation, and report-writing skills in English (technical interview will be conducted in English).