Senior Internal Auditor
|
||||||||||||||||||
|
الوصف الوظيفي Assessment and review of the company’s internal control systems in various functions and assisting management in improving business processes related to operations Providing supervision and training to Internal Auditors and Operational Auditors Reviewing, developing and updating audit programs covering the operational audit Determining the nature of operations and evaluating the adequacy and effectiveness of the operational management controls Reviewing documents, developing and administering surveys, composing summary memos and reviewing working papers Identifying, developing, and documenting audit issues and recommendations using independent judgment concerning fieldwork audit Contacting, coordinating and maintaining effective work relations with operational management المهارات Creative and has good interpersonal skills. Good experience in business correspondence. Computer proficient in using popular software such as Microsoft Office. تفاصيل الوظيفة |
||||||||||||||||||
نسخة للطباعة 
ابلغ عن اعلان مخالف