Internal Audit Manager

●      Managing all aspects of internal audit of a Cobel Group subsidiary listed on Tehran Stock Exchange, including audit of financial, operational and compliance processes

●      Working closely with the Group internal audit to deliver internal audit mandates

●      Development of annual internal audit plan with cooperation of the Group internal audit and management

●      Proactively identify and address risks and issues to minimize the impact on the organization

●      Analyze business data to advise on internal audit approach and testing.

●      Perform internal audit projects with high quality according to Cobel Group internal audit methodology

●      Interacting with executives, managers, staff, external audit, regulators and law enforcement agencies.

●      Participating in the development, implementation, and maintenance of policies.

●      Reporting to management about audit results and recommend changes in operations and financial activities.

●      Verifies accuracy of financial and business records and reports and related transactions.

●      Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, management policies, and governance affairs

●      Inspecting account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.

●      Continuous audit of few selected operations for compliance with internal policies

●      Negotiate and agree on action plans with managers to address high risk issues, and follow up implementation of action plans.

Requirements

●      At least bachelor's degree in Finance, Accounting,

●      At least 5 years of related experience and 2 years in managerial role.

●      Practical understanding of internal auditing policies, and procedures.

●      Good understanding of business, finance, accounting and audit fundamentals

●      Good knowledge of local Corporation Tax, VAT, Labor law, business law, and relevant compliance best practices.

●      Pragmatic mindset on risk management and continuous improvement

●      Hands on skills in data analysis, audit report writing, management communication, conflict management

●      Ability to communicate orally and written in English