Auditor (Company Audit)
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الوصف الوظيفي Individual Audit Plan during the Preparation of Post Clearance Audit Program 2. Send expert resource request to respective expert department, upon approval by team Leader, and receive confirmation and expert opinion on issues such as Tariff, Valuation, Origin, Investigation 3. Prepare the draft audit report with all evidences and audit findings, based on the outcomes of the audit to send for review for legal position 4. Identify processes and controls (internal control evaluation) of the customer based on system flow chart and information gathered, to prepare CAPE matrix for measuring the level of control 5. Design a series of compliance tests to determine whether the controls are working as documented and whether or not the records of the company accurately reflect the true situation 6. Perform preliminary compliance test to ensure that the transactions examined are in accordance with the documented control procedures within the system under review and to determine whether substantive testing is required or not 7.Collect required amount of sample for substantive testing, based on cape matrix and compliance tests, to design substantive audit test المهارات Minimum of Bachelor degree in relevant area Experience: minimum 1 year experience in auditing تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/auditor-company-audit-4192485/ |
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