14-11-2022, 11:00 AM
|
|
|
|
لوني المفضل
Cadetblue
|
رقم العضوية : 25890 |
تاريخ التسجيل : Thu Dec 2021 |
فترة الأقامة : 858 يوم |
أخر زيارة : 30-12-2021 (10:29 PM) |
المشاركات :
26,303 [
+
]
|
التقييم :
10 |
معدل التقييم :
|
بيانات اضافيه [
+
] |
شكراً: 0
تم شكره مرة واحدة في مشاركة واحدة
|
|
|
Internal Audit Officer
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations- Determine internal audit scope and develop annual plans- Obtain, analyse and evaluate accounting ********ation, previous reports, data, flowcharts etc- Prepare and present reports that reflect audit’s results and ******** process- Act as an objective source of independent advice to ensure validity, legality and goal achievement- Identify loopholes and recommend risk aversion measures and cost savings- Maintain open communication with management and audit committee- ******** process and prepare audit findings memorandum- Conduct follow up audits to monitor management’s interventions- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
أكثر...
|