Internal Auditor
منذ 2 يوم
source :
  • Execute approved audit programsas directed by the senior internal audit via fieldwork.
  • Ensure that all audit work is properly supported anddocumented through maintenance of standardized workequipment.
  • Perform analysis of information;including substantive tests of details and tests of controls todetermine compliance with company policies andprocedures.
  • Create and maintain proper workpapers to document the testing performed, and have those ready forsenior auditor review in the audit system.
  • Perform walk-throughs and process mapping as requested bythe senior internal auditor.
  • Draw anddocuments sound conclusions in the working paper file based on thereview of internal controls and details transactiontesting.
  • Draft audit findings, summarizingsignificant issues and recommendations in a clear and conciseway.
  • Perform any other dutiesassigned
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    قدِّم طلب ترشيحك
    بريدي الالكتروني
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