Internal Audit Manager
Arabian Construction Engineering Company ACEC
Doha Qatar
منذ 1 يوم
source : HireeJobsGulf

Essential Functions Reviews internal controls policies and procedures for effectiveness Determines internal audit scope and developing annual plans Audits the company s financial records statements and reports verifying accuracy and consistency Performing the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulations Conduct follow up audits to monitor management s interventions Prepare and present reports that reflect audit s results and document process Drafts and presents reports of findings and analysis identifies and recommends revisions and improvements to accounting practices and procedures Direct and guiding the audit team on following the audit procedures and processes

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