Internal Audit Section Manager
|
||||||||||||||||||
|
الوصف الوظيفي • Coordinate with the audit team and discuss the plan for the audit assignment to ensure resources are properly allocated and that the testing strategy is properly developed based on the information provided during the planning phase. • Lead the Development, review and approval of the in ternal audit program this includes the sampling techniques to be used. • Manage the Internal Audit findings and present it to the Audit Committee on a quarterly basis. • Oversee planned annual support to external audit parties which include,evaluation of performance of external auditors and the degree of coordination with the internal audit. • Manage the evaluation of control System of information technology to reduce risks especially those related to confidentiality, integrity and availability of information. • Oversee regular conducted IT audits in compliance with the audit IT policies and procedures المهارات • Must have Bachelor degree in Accounting or IT field. • Must have 8 years work experience. • Must have one of the certifications CIA ,CPA ,CISA or CAAC. تفاصيل الوظيفة
|
||||||||||||||||||
Printable Page 
Report Advertisement