senior financial oversight & audit specialist

توضیحات آگهی

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 Requirements 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 تهران تهران کوی بیمه تمام وقت شرکت سفرهای علی بابا کارشناس ارشد جنسیت تفاوتی ندارد اینترنت تجارت الکترونیک خدمات آنلاین