استخدام internal audit manager برای شرکت دایان انرژی در تهران

توضیحات آگهی

شرکت دایان انرژی در تهران جهت تکمیل کادر خود از واجدین شرایط زیر دعوت به همکاری می نماید
Description
job title
Full Time
From 30 to 65 years
Min 7 years
Job Description
The Internal Audit Manager is responsible for overseeing and evaluating the financial activities of the holding company and its subsidiaries with a primary focus on reviewing financial documents verifying transactions ensuring the accuracy and validity of accounting records and monitoring compliance with financial policies contractual obligations procurement regulations and delegated authority limits The role involves identifying financial discrepancies unauthorized payments potential fraud and weaknesses in internal controls conducting risk based audits reporting significant findings to executive management and following up on corrective actions to strengthen financial transparency accountability and operational efficiency across the group
Required Skills
1 Financial Auditing and Transaction Verification
2 Accounting Principles and Financial Reporting
3 Internal Controls and Risk Assessment
4 Fraud Detection and Financial Irregularity Investigation
5 Financial Document Review and Validation
6 Contract and Procurement Audit
7 Regulatory and Policy Compliance
8 Financial Data Analysis and Reconciliation
9 Risk Based Audit Planning and Execution
10 Audit Reporting and Executive Communication
11 Root Cause Analysis and Corrective Action Monitoring
12 ERP and Accounting Systems Proficiency
13 Advanced Microsoft Excel and Data Analytics
14 Professional Ethics Integrity and Independence
15 Attention to Detail and Analytical Thinking
16 Leadership Team Management and Problem Solving
Required Education
Bachelor s degree Accounting Preferred
Bachelor s degree Economy Preferred
Master s degree Business Administration Preferred
Master s degree Accounting Preferred
Master s degree Economy Preferred
Required Certifications
Professional Certifications and Relevant TrainingMandatory
Required Languages
English Intermediate
Technical Skills
Risk Based Audit Planning Level 5 5
Internal Control Assessment Level 5 5
Financial Reporting and Accounting Analysis Level 4 5
Operations and Project Auditing Level 4 5
Procurement and Contract Auditing Level 4 5
Inventory and Asset Controls Level 4 5
Fraud Risk Assessment and Investigation Support Level 5 5
Behavioral Competencies
Cognitive Competencies
Professional Judgment Level 5 5
Communication Competencies
Influence Persuasion Level 5 5
Leadership Competencies
Leadership Level 4 5
Strategic Thinking Level 4 5
Organizational Competencies
Business Acumen Level 5 5
Personal Effectiveness
Integrity Ethics Level 5 5
ICT Help Desk Specialist
در صورت مشاهده ناقص به راست بکشید
متقاضیان واجد شرایط می توانند با کلیک روی لینک تکمیل فرم استخدام با انتخاب شغل مورد نظرشان رزومه خود را ارسال نمایند
شرکت دایان انرژی
نحوه همکاری تمام وقت
نوع همکاری حضوری
مدرک تحصیلی لیسانس فوق لیسانس
سابقه کار سابقه دارد 5 تا 9 سال
حقوق حقوق توافقی
جنسیت آقا و خانم
شهر تهران