شرح شغل و وظایف:
حسابرسی عملیاتی و مالی مراکز توزیع دارو در مراکز استانها مطابق برنامه:
حسابرسی فرایندهای کسبوکار:
سایر وظایف:
با توجه به ماهیت کار تمایل و امکان انجام حداکثر 10 روز کاری ماموریت طی ماه در مراکز استانها پیشنیاز این شغل است.
Description of the Operational and Financial Audit Duties and Financial Audit Centers in Provincial Centers in accordance with the program:
- Care and Effective Implementation of Internal Controls in Centers in accordance with Company Policy and Policy
- Review of Sales Accounts, Accounts and Documents Receiving, Banks, Banks, Banks And quotes, distribution, receipt, warehousing, etc. To identify the risks of the Distribution and Correction Center
- Warehouse Distribution and Documentation Center to identify possible contradictions and follow up the correction
- Preparation of internal audit report and negotiation to define appropriate measures to manage the risk management. Agree Auditing Centers and Ensuring them
Business Process Audit:
- Preparation of Process Audit Program and Audit Czech Lists with the help of the audit team and internal audit manager
- Identifying and documenting business processes and identifying improvements and reconnaissance points. Operation
- Preparation of Internal Audit Report, Report and Definition of Introduction to Managers with the help of the team
- Follow the process of Auditing Audit and Confidence
other tasks:
- Participation in annual warehouses.
- Conduct other audit activities in accordance Internal Audit
- Reviewing the rules and regulations and identifying related risks
Due to the nature of the job, the desire and the possibility of performing a maximum of 10 business days during the month in provincial centers is prerequisite.
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.