- Performing audit assignments (Full Audit/FR/LR/ITR, etc.) and executing financial, compliance and operational audits- Marketing and sales audits- Preparing audit programs for different audit assignments across different BUs- Designed and performed audit tests to evaluate the efficiency and effectiveness of internal controls- Prepared reports on results of audits- Writing the report prepared on the basis of check-lists / observations- Writing the reports prepared on the basis of the market visits carried out

Overseeing the integrity of the company’s financial reporting processes including financial statements and related disclosures, assisting in setting-up company’s internal control systems, supervising the internal audit, risk management and compliance functions, monitoring the audit firm’s independence, qualifications, and overall audit process, and mentoring the management at Board level.

This company is active in coal mining in Iran.Reporting directly to the CFO, I am responsible for:- Providing timely and accurate monthly financial reporting including monthly results,board reports and group reporting, covering all relevant aspects of the P&L and BalanceSheet.- Preparing timely and accurate monthly cost reports (Activity Based Costing).- Preparing financial statements and close cooperation with independent auditors.- Providing VAT reports quarterly for Tax and Social Security authorities and withholdingtax on a periodic basis.- Completion of tax computations and response to tax queries.- Preparing interim and year-end financial accounts and budgets.

This institute is active in auditing and management services in Iran for all of thecompanies. They work in association with Grant Thornton in Iran.Reporting to the partners & managers, I am responsible for:- Auditing.- Analysis of management & internal controls & systems.- Calculate the Tax & SSO based on the business rules in Iran.- Assisting in preparation of financial statements.- Reporting to audit manager.- Other tasks related to auditing and financial services.