کارشناس ارشد حسابرسی داخلی | Internal Audit Senior Expert

مناطقی را برای ریسک قابل توجه کسب و کار شناسایی و ارزیابی کنید. توابع.
پروژه های تجاری ، قراردادها و سیستم ها را تجزیه و تحلیل کنید و توصیه هایی را برای کاهش خطرات ارائه دهید. چند وظیفه ای.
• مهارت های رایانه ای پیشرفته در اکسل ،
• آشنا با مهارت های نوشتن گزارش و آداب و رسوم.

• Identify and assess areas of significant business risk.
• Implement best audit and business practices per applicable internal audit statements.
• Provide a practical audit plan for assigned audits.
• Gather business data and evidence, analyze and examine data and evidence, observe and perform the control test, and conclude on control weaknesses and risks.
• Draft audit reports and provide practical recommendations to manage risks.
• Follow up on the execution of agreed-upon actions with business functions.
• Analyze business projects, contracts, and systems and provide recommendations to mitigate risks.
• Keep up-to-date on audit procedures and the pharma industry and business regulations.

Requirements:

• Master's degree in Internal Auditing, Auditing, Accounting, or Financial Management.
• At least 5 years of work experience in internal audit, external audit, or finance.
• Meticulous attention to detail with the ability to multitask.
• Advanced computer skills in Excel,
• Familiar with report writing skills and etiquette.