internal audit manager: financial

15 ساعت پیش | کد آگهی: 10585011

دسته‌بندی شغلی

جنسیت و تاهل

خانم و آقا | مجرد و متاهل

موقعیت مکانی

تهران

تحصیلات

محل فعالیت

مزایا

مهارت ها و زبان ها

نوع همکاری

تمام وقت

سایر اطلاعات

وضعیت سربازی مهم نیست

مبتدی یا بدون سابقه

توضیحات آگهی

Roles Responsibilities To research and stay tuned for the future development in audit field and upcoming technological impactions including AI ML and robotic process automation to create a more dynamic yet stimulating environment To ensure effective and efficient internal controls has been defined and executed aligned with identified risks in the area of audit or according ERM outputs To actively collaborate with Risk team to ensure any previously identified risk is mitigated in the further audits To plan audits and perform preliminary risk assessment for audits before review To develop efficient work paper for audit assignments To act as a Project management body of audit assignments i e define timelines and monitor adherence To ensure ongoing adherence to audit methodologies and standards IIA International Internal Audit Standards and other related methodologies To manage performing quality control and assurance on process audit assignments To ensure that information required to provide assurance is captured in such a manner that reporting is efficient accurate reliable and effective To recommend proper actions to increase the efficiency and effectiveness of the internal control system across MTNIrancell To perform complex non standard ad hoc audit requests from management To manage relationships with other divisions with respect to audit findings and resolution of issues To have close cooperation and interaction with the other departments in A R sharing outputs and receiving the inputs To ensure all audit findings and identified issues are resolved through continuous follow up in a timely manner To prepare clear and accurate reports related to audit assignments ARC as well as management reporting Job Requirements Education Bachelor Degree in Internal Auditing Risk Management or related Accounting and Financial Management disciplines and or MBA DBA are also acceptable for Internal Audit Manager Financial Fluent in English Experience Minimum of 5 years in a business environment of which 3 years should be in internal Audit Experience in supervising managing others IT Telecoms are advantageous Experience تهران تهران هروی تمام وقت خدمات ارتباطی ایرانسل مدیر میانی جنسیت تفاوتی ندارد تلکام

internal audit manager: financial

توضیحات آگهی

نظرات