senior risk & internal audit specialist

توضیحات آگهی

Responsibilities Collaborate with process owners and stakeholders to understand business financial and operational processes Plan and perform audit procedures and gather evidence through interviews document reviews process observations and data analysis Identify control weaknesses financial reporting errors potential fraud indicators and operational risks Assess the effectiveness of risk management and internal control processes Evaluate compliance with internal policies laws and regulations Prepare audit reports highlighting findings risks root causes and recommendations for improvement Discuss audit findings and recommendations with relevant stakeholders and follow up on agreed action plans Manage multiple audit assignments and maintain effective communication with stakeholders Qualifications and Experience Bachelor s or Master s degree in Accounting Finance Business Administration Economics or a related field At least 3 years of relevant experience in internal audit external audit risk management controlling or a related field Strong analytical problem solving planning and organizational skills Knowledge of internal audit methodologies risk assessment internal controls and compliance principles Strong written and verbal communication skills in English Ability to work independently manage multiple priorities and meet deadlines Proficiency in MS Office particularly Excel and PowerPoint familiarity with Power BI or other data analysis tools is a plus Previous experience in reputable or Grade A audit firms in Iran is a plus Professional certifications in auditing accounting or risk management are a plus For male candidates completion of military service or permanent exemption is required تهران تهران زعفرانیه تمام وقت گروه اسنپ کارشناس ارشد جنسیت تفاوتی ندارد اینترنت تجارت الکترونیک خدمات آنلاین