Internal Audit Team Lead

About Tapsi:

TAPSI started its journey in May 2016 with a team of 10 Iranian experts, and today it has transformed into a leading super app in Iran. We offer a wide range of services, including intercity and intracity travel, instant parcel delivery, food ordering, online shopping, and more—all in one platform.
With over 20 million users across 28+ cities and a team of 1,000+ passionate members, TAPSI is constantly expanding and evolving. Our team draws energy from the positive impact we make on people’s daily lives. We are committed to continuous innovation, always seeking ways to improve and grow.
Join TAPSI and discover a place where you can push your limits, innovate, and thrive!


About the role:

We are looking for an experienced Senior Internal Auditor to join our team at Tap30. This is a Team Lead position that will be responsible for overseeing the internal auditing processes, identifying risks, and ensuring the alignment of business operations with the company’s policies, laws, and standards. will work closely with the New Business teams within Tap30 to evaluate new opportunities and ensure that internal controls are applied to mitigate potential risks.

 
Responsibilities:

Lead and execute internal audits to assess the effectiveness of risk management, control, and governance processes.
Guiding, training and supporting team members.
Evaluate business processes and systems for compliance with internal policies, laws, and regulations.
Identify high-risk areas and provide practical, value-added recommendations to improve operational efficiency and mitigate risks.
Prepare clear and concise audit reports and present findings to senior management.
Monitor the implementation of agreed-upon corrective actions and ensure timely follow-up with process owners.
Collaborate closely with the New Business teams to assess new initiatives, projects, and contracts from a risk and compliance perspective.
Analyze business activities and data to uncover inefficiencies or anomalies that could impact performance or compliance.
Support the development and continuous improvement of internal audit methodologies and tools.
Foster strong relationships with internal stakeholders to promote a culture of accountability and continuous improvement.
 

Requirements:

5 to 8 years of professional experience in internal auditing or related fields, with 3 year in internal audit.
Bachelor's degree in Accounting, Auditing, Finance, Business Administration, or Economics (holding professional certifications such as CIA or CPA is a plus).
Strong understanding of internal control frameworks, audit standards, and local compliance regulations.
Demonstrated experience in conducting risk-based audits and reporting findings to management.
Proven ability to work independently and manage audit assignments end-to-end.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in accounting software and Microsoft Office (especially Excel).
Ability to communicate effectively and collaborate with cross-functional teams.
Intermediate to advanced English proficiency (both verbal and written).
Familiarity with data analytics and tools such as Python, SQL, and Power BI is a strong advantage.