Senior Auditor
Azizi Developments
Qatar,Doha,Doha
منذ 9 ساعات
source : drjobs.ae

JobSummary

Plans and executes auditand related assignments in the process and operations area inaccordance with the approved Internal Audit work forms auditreviews of risk management processes, systems, internal controlsand corporate governance to independently assess adequacy andeffectiveness and suggest accountabilities.

Provides input to the development of the internal Auditwork plan, by assessing and prioritizing risks both withinindividual business areas and at corporate level, to ensure thataudit efforts and resources are focused on areas of higher riskalong with addressing concerns and requirements of Management andaudit committee.

Plans and performs detailedaudit fieldwork in accordance with approved internal audit processcovering audit scope, program, resources and audit techniques anddocuments results of detailed audit field work conducted.

Coordinates with external auditors and with external auditfirms on outsourced ducts regular follow-up exercises to review andreport the status of implementation of agreed recommendationssuggested in the prior audits (with reporting toManagement).

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