Senior Internal Auditor
Flex-i Partners
منذ 1 يوم
source :
  • Identify and assess areas ofsignificant business risk.
  • Implement bestaudit and business practices in line with applicable internal auditstatements.
  • Manage resources and auditassignments.
  • Identify and reduce all businessand financial risks through effective implementation and monitoringof controls.
  • Develop, implement and maintaininternal audit policies and procedures in accordance with local andinternational best practice.
  • Compile andimplement the annual Internal Audit plan.
  • Conduct ad hoc investigations into identified or reportedrisks.
  • Oversee risk-based audits coveringoperational and financial processes.
  • Ensurecomplete, accurate and timely audit information is reported toManagement and / or Risk Committees.
  • Overallsupervision of planned annual audits.
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