استخدام تپسی

شرکت تپسی در تهران جهت تکمیل کادر خود از واجدین شرایط زیر دعوت به همکاری می نماید:

Description

job title

We are looking for an experienced Senior Internal Auditor to join our team at Tap30. This is a Team Lead position that will be responsible for overseeing the internal auditing processes, identifying risks, and ensuring the alignment of business operations with the company’s policies, laws, and standards. will work closely with the New Business teams within Tap30 to evaluate new opportunities and ensure that internal controls are applied to mitigate potential risks.
Lead and execute internal audits to assess the effectiveness of risk management, control, and governance processes.
Guiding, training and supporting team members.
Evaluate business processes and systems for compliance with internal policies, laws, and regulations.
Identify high-risk areas and provide practical, value-added recommendations to improve operational efficiency and mitigate risks.
Prepare clear and concise audit reports and present findings to senior management.
Monitor the implementation of agreed-upon corrective actions and ensure timely follow-up with process owners.
Collaborate closely with the New Business teams to assess new initiatives, projects, and contracts from a risk and compliance perspective.
Analyze business activities and data to uncover inefficiencies or anomalies that could impact performance or compliance.
Support the development and continuous improvement of internal audit methodologies and tools.
Foster strong relationships with internal stakeholders to promote a culture of accountability and continuous improvement.
5 to 8 years of professional experience in internal auditing or related fields, with 3 year in internal audit.
Bachelor's degree in Accounting, Auditing, Finance, Business Administration, or Economics (holding professional certifications such as CIA or CPA is a plus).
Strong understanding of internal control frameworks, audit standards, and local compliance regulations.
Demonstrated experience in conducting risk-based audits and reporting findings to management.
Proven ability to work independently and manage audit assignments end-to-end.
Strong analytical and problem-solving skills with attention to detail.
Proficiency in accounting software and Microsoft Office (especially Excel).
Ability to communicate effectively and collaborate with cross-functional teams.
Intermediate to advanced English proficiency (both verbal and written).
Familiarity with data analytics and tools such as Python, SQL, and Power BI is a strong advantage.

Internal Audit Team Lead

متقاضیان واجد شرایط می توانند با کلیک روی لینک تکمیل فرم استخدام، رزومه خود را ارسال نمایند.

اطلاعات تماس

گزارش مشکل آگهی