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Application Information

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. &nbsp; &nbsp; <h3>Responsibilities </h3> &nbsp; <ul> <li>Review and evaluate financial procedures to ensure timely, accurate, and compliant record-keeping </li> <li>Identify high-risk areas and propose improvements to internal control systems </li> <li>Investigate accounting records to detect errors, irregularities, or fraud, and prepare detailed reports with actionable recommendations </li> <li>Verify the accuracy and completeness of financial statements before submission to external auditors </li> </ul>

Internal Auditor

Application Information