هایپرمارکتهای ماف پارس - هایپراستار
هایپرمارکتهای ماف پارس - هایپراستار

Internal Audit Manager

Tehran/ Shariati
Full Time
یکشنبه الی پنجشنبه
-
-
1001 - 5000 employees
Retail / Shopping center / Store
Branch of non - Iranian company / Embassy
1384
Privately held
توضیحات بیشتر

key Requirements

2 years experience in similar position
Managerial work experience

Job Description

  • Reviewing the processes and systems in place to comment on compliance with laws, regulations, standards and policies of the organization.
  • Conducting risk-based audits at the level of activities and processes to identify areas for improvement.
  • Preparing a draft audit report with practical suggestions for risk management.
  • Timely follow-up on the implementation of agreed actions by the process owner.
  • Analyzing the organization's projects, programs and contracts to assess risk and provide practical suggestions.
  • Cooperating with various units of the organization to improve the efficiency of internal control systems.

Job Requirements

Age
30 - 35 Years Old
Gender
Men / Women

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