Internal Control Reviewer
Doha, Qatar
منذ 4 يوم
source :
  • To plan, organize and carry outthe internal controls function including the preparation of anaudit manual and audit plan
  • Conduct riskassessment of all departments
  • Reports riskmanagement issues and internal controls deficiencies identifieddirectly to the CFO and Company Board and provides recommendationsfor improving the organisation's operations.
  • Evaluate compliance with existing MATCHESFASHION policiesand procedures, identifying and proposing modifications asneeded
  • Identify areas of strengths andweaknesses and engage in continuous education and staff developmentre best practices
  • Review the responses tointernal and external audit management letter queries to ensurethat recommendations are implemented and ensure that all actionitems are resolved
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