Internal Auditor

TehranFinance and Accounting

The Internal Audit team at Hezardastan Holding is looking for a sharp, analytical, and motivated individual to join its core function. This team plays a key role in ensuring that the financial operations across the holding company and its subsidiaries are compliant with applicable laws, well-documented, and safeguarded by effective internal controls.
The successful candidate will contribute to strengthening financial transparency, improving internal procedures, and supporting sound corporate governance throughout the Group.

 

 

Responsibilities

 

  • Review and evaluate financial procedures to ensure timely, accurate, and compliant record-keeping
  • Identify high-risk areas and propose improvements to internal control systems
  • Investigate accounting records to detect errors, irregularities, or fraud, and prepare detailed reports with actionable recommendations
  • Verify the accuracy and completeness of financial statements before submission to external auditors

Requirements

  • Master’s degree in Accounting (preferably with a focus on Auditing)
  • Strong analytical skills in reviewing and interpreting financial statements
  • Thorough knowledge of Iranian accounting and auditing standards
  • Familiarity with Iranian tax, insurance, and commercial laws
  • Proficiency in Microsoft Excel
  • Good command of English (reading and writing)
  • Preferred: At least one year of experience in an internal audit role

 

Preferred Skills and Attributes

 

  • Strong critical thinking and problem-solving skills to identify risks and propose effective solutions
  • Excellent written and verbal communication skills for clear and concise audit reporting
  • Self-motivated with the ability to work independently and manage time efficiently
  • High level of integrity and commitment to maintaining confidentiality
  • Strong interpersonal skills and the ability to collaborate effectively across departments

Benefits

  • You'll have a great impact : Your contributions will be pivotal in our mission to serve millions of people.
  • You’ll be part of a team that values craftsmanship , speed , and innovation .
  • We offer flexible working hours , health insurance , and a culture that values learning and autonomy .
  • You’ll be surrounded by people who care about doing great work — and enjoy it along the way.