آگهی استخدام Internal Auditor در تهران

Audit and Evaluation: Perform internal audits to assess adherence to ISO 9001 standards. Audit and Certification: Certifications such as ISO 9001 Lead Auditor or Internal...

areas of significant business risk.Implement best audit and business practices in line with applicable internal Requirements: Master degree in Internal Auditing, Auditing,...

Performing internal and operational audits. Evaluating and monitoring the establishment of internal controls. At least four years of useful experience in audit institutions in the...

• Ensuring that effective internal controls are established, maintained and monitored throughout local tax advisors and challenging authorities • Effective relationship management with...

financial statements, the timing of providing information and documents required by the company's auditor Supervision and control over the preparation and adjustment of internal...

Lyan Capital Management Group is looking for an experienced Senior Internal Auditor Responsibilities: - Reviewing and evaluating financial and internal control systems...

financial statements, the timing of providing information and documents required by the company's auditor Participation in planning and presentation of proposals and credit policies. and...

the reporting channel •To conduct hearing meetings with the fraudster and testify in related internal Education •Bachelor’s degree in Internal Auditing / Risk Management or related...

Responsibilities: supervision of internal audit units of subsidiaries, analysis analysis and review of financial statements and accompanying explanatory notes and content review of...

financial statements, the timing of providing information and documents required by the company's auditor accounting affairs and providing corrective suggestions and controlling the...

To examine internal IT controls, evaluate the design and operational effectiveness, determine To facilitate the use of data analysis tools within the Internal Audit function. To...

- توانایی تجزیه و تحلیل داده های مالی گزارش ها و صورت های مالی - آشنا به استاندارد های حسابداری و حسابرسی ،قوانین مالیاتی،بیمه و سایر قوانین مرتبط - مدرک کارشناسی ،کارشناسی ارشد در رشته مدیریت مالی، ح...

- Supervising the preparation, adjustment and implementation of the internal audit analyzing the process and financial and accounting documents and related documents in accordance with...

•To examine internal IT controls, evaluate the design and operational effectiveness, determine exposure •To facilitate the use of data analysis tools within the Internal Audit...

documents, rules, instructions and financial statements Reviewing and evaluating the existing internal control system and providing suggestions for improving the method control preparation...

Role Complexity: To ensure that the financial picture externally and the internal To act as a financial auditor for VISTA holding sub-companies, identify risk and revenue leakage...

- Handling and reviewing processes and evaluating internal controls and financial reports Working with accounting and auditing standards as well as financial laws and regulations - Reviewing...

Identify, design, and implement internal process improvements: automating manual Experience performing root cause analysis on internal and external data and processes to answer

Education: minimum bachelor's degree in accounting or auditing mastery of internal processes experience in auditing maximum age of 45 years have experience related to internal

Implement best audit and business practices in line with applicable internal audit statements Requirements: Master's degree in Internal Auditing, Auditing, Accounting At least 5...