The Audit Manager is responsible for planning, executing, and overseeing the organization's audit engagements. Leading the audit team, they assess the accuracy of financial statements, the effectiveness of internal controls, and compliance with laws and standards. They report findings to senior management and the audit committee, and recommend actions to reduce risk and improve processes. The role reports to the audit committee or CEO (internal audit) or to the firm's partner (external audit).

Responsibilities:

• Develop the annual audit plan based on risk assessment.
• Define the scope, objectives, and time budget for each audit engagement.
• Lead and supervise audit teams throughout fieldwork.
• Review and approve working papers and audit evidence.
• Evaluate the design and operating effectiveness of internal controls.
• Prepare and review audit reports and management letters.
• Present findings and recommendations to senior management and the audit committee.
• Follow up on the implementation of corrective actions.
• Train, evaluate, and develop team members.
• Ensure audit quality and compliance with auditing standards and the professional code of ethics.
• Liaise with department heads, external auditors, and regulatory bodies.

Requirements:

• Bachelor's or Master's degree in Accounting, Auditing, or Financial Management.
• At least 7 years of audit experience, including 2–3 years in a supervisory role.
• Strong knowledge of auditing and accounting standards, commercial law, and tax regulations.
• Familiarity with IFRS and the COSO internal control framework.
• Proficiency in Excel and accounting software; experience with data analytics tools is a plus.
• Professional certification (e.g., CIA, CPA, ACCA, or membership in the Iranian Association of Certified Public Accountants) is a plus.
• Strong team leadership, communication, and report-writing skills.
• Attention to detail, critical thinking, independence, and professional confidentiality.