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internal Audit
Senior Internal Audit Specialist (Commercial & Marketing)
Tehran, Iran, Islamic Republic of
Job Description
  • Consulting management team to find improvement area and recommend practical actions to implement.
  • Familiar with commercial /Marketing area to find the gaps and improvable area.
  • Build, develop, and maintain strong relationships with key internal stakeholders.
  • Contribute to the delivery of the Internal Audit plan though timely completion of assigned audits, working with other members of the team.
  • Perform audit assignments conducting planning, fieldwork and reporting activities ensuring adherence to the Group Internal Audit methodology.
  • Input into the development of the internal audit function, including policies/procedures development, audit methodologies and support tools.
  • Review/preparation of audit working paper documentation in accordance with professional standards.
  • Preparing the narrative notes for processes and finalizing with cooperation of relative superior.
  • Preparing audit report including findings, consequences, recommendations, responsible people and deadlines.
  • Audit follow up to verify issues have been adequately addressed by management.
  • Prepare quarterly reporting to the Group, which includes preparing audit statistics and updating status of issues on the Group system (Teammate).
  • Conducting special projects at request of Head of Internal Audit and Risk / company management responding to emerging business risks.
  • Examine and evaluate information systems, recommending controls to ensure system reliability and data integrity.
Requirements
  • Related Degree such as commercial , Marketing , MBA ,DBA,
  • Graduated from well-known university.
  • Internal Audit knowledge is preferred.
  • At least 4 years of experience in Commercial, Marketing fields.
  • Excellent command of English both written and spoken.
  • Proficiency in MS Office especially MS Excel.
  • Self-motivated and ability to meet the deadlines.
  • Ability to adapt to change quickly and multi-task.
  • Ability to follow direction and adaptability to changing circumstances.
  • Ability to develop interpersonal relationships between and with group members.
  • Practical knowledge of accounting & audit standards.
  • Practical knowledge about financial audit procedures.
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