۳ ساعت پیش

استخدام Senior Financial Oversight & Audit Specialist در گروه علی بابا

گروه علی بابا

تهران

۳ ساعت پیش اطلاعات تماس

حضوری

مقطع تحصیلی اعلام نشده

سابقه دارد (۳ سال)

حقوق توافقی

آقا و خانم

تمام وقت

مشاهده اطلاعات تماس

اطلاعات بیشتر

امروز

گروه علی بابا در تهران جهت تکمیل کادر خود به افراد واجد شرایط ذیل نیازمند است.

Description

job title

Job Description:
We are looking for an experienced audit and financial analysis professional to serve as the financial oversight and audit specialist within the Corporate Governance team. In this role, you will independently monitor and assess financial information, budgets, financial controls, and supporting documentation across companies under oversight, helping strengthen the quality and reliability of governance-level financial review.
Responsibilities:
Review and analyze financial statements and accompanying notes, identifying unusual items, material risks, and significant discrepancies.
Review approved budgets, compare actual performance against budget, and analyze material variances.
Monitor trends in revenue, expenses, profitability, liquidity, debt, receivables, and other key financial indicators.
Request and review financial documents, supporting evidence, and reports required for governance and oversight assignments.
Assess the adequacy and reliability of documentation and evidence provided by finance teams and companies under oversight.
Conduct targeted reviews of high-risk or high-impact transactions, contracts, expenses, and financial events.
Review related-party transactions and balances and identify matters requiring attention from a corporate governance perspective.
Assess the quality and reliability of financial and management reports submitted to governance bodies and senior management.
Monitor the implementation of resolutions and corrective actions related to financial matters, audit findings, and internal controls.
Review findings and reports from external auditors, internal audit, and other control functions, and follow up on material matters.
Prepare clear analytical and oversight reports for the Corporate Governance team, management, and relevant governance bodies.
Requirments:
Degree in Accounting, Auditing, Finance, Financial Management, or a related field.
Minimum 3 years of relevant professional experience.
Professional experience in external audit, internal audit, financial analysis, financial control, or a closely related area.
Strong ability to analyze budgets and perform budget-versus-actual analysis.
Good understanding of internal controls and risk management concepts.
Ability to analyze financial data and identify red flags, anomalies, and material inconsistencies.
Strong management reporting skills, with the ability to communicate complex findings clearly and concisely.
Familiarity with business intelligence (BI) dashboards and reporting tools.
Advanced Excel skills and comfort working with large or detailed financial datasets.
Strong professional skepticism, attention to detail, discretion, and sound judgment when handling sensitive financial information.
Experience presenting audit or financial findings to senior management, audit committees, boards, or other governance stakeholders.

Senior Financial Oversight & Audit Specialist

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

اطلاعات تماس

گزارش مشکل آگهی

ثبت‌نام برای تکمیل فرم استخدام اینجا کلیک نمایید
مهلت ۱۴۰۵/۰۹/۱۵

استخدام علی بابا (Alibaba)

در صورتی که تمایل به مشاهده همه آگهی‌های استخدام (علی بابا (Alibaba)) دارید، می‌توانید با ورود به صفحه اختصاصی (علی بابا (Alibaba)) دیگر آگهی‌ها و فرصت‌های شغلی مربوطه را مشاهده نمایید.

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