Senior Finance Internal Controlling Specialist

Job description

·       Controlling daily activity of responsible group


·       Meeting with responsible people of procedures and policies


·       Quarterly testing internal control effectiveness based on control plan

·       Preparing and revising the procedures and policies once needed

·       Create monthly and annual reports to identify results, trends, and financial forecasts

·       Oversee all company accounts and journal entries


·       Preparation, documentation and report per each testing process and remediation Plan

·       Ensure that all financial transactions are properly recorded, filed, and reported

·       Examine all financial reports and data closely to check for discrepancies

·       Collaborate with auditing services to ensure proper compliance with all regulations

·       Propose systems to prevent errors in data collection and calculations

·       Ad-hoc tasks from Manager



  • Maintain constructive relationship with other groups from finance team and internal stakeholders
  • Provide monthly feedback for Supervisor / Manager about any issue related to responsible job site
  • Create the good atmosphere in the group
  • Support a proper culture of internal communication - open discussions, respectful relationships, constructive feedback
  • Support team spirit - where all team members should support each other
  • Ability to follow direction and adaptability to changing circumstances
  • Responding to constructive criticism and willing to take on tasks
  • Developing interpersonal relationships between and with group members                      
  • Recognizing and rewarding group achievements     
  • Strong knowledge of technical auditing concepts, business processes and internal control systems
  • More than 3 years relevant professional experience (internal audit, external audit, operations, accounting, or controlling)
  • BS/MA degree in accounting/finance
  • Strong knowledge of Finance Standards (Iran GAAP & IFRS)
  • Advanced in MS-Office, especially Excel
  • Advanced English language proficiency

·       Strong knowledge of Iranian Rules and Regulations (Direct tax, VAT, S.S.O and etc.)

·       Strong analytical skills

·       Ready to work hard and under pressure

·       Graduated from well-known university