Internal Audit Supervisor
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الوصف الوظيفي Convey audit status to apt management and internal business units. Lead proactively audit planning efforts. Define internal audit project scope and approval timeframe. Ensures internal audits are resourced and completed properly. Execute individual audit for respective accounts. Develop audit procedures to assure proper fieldwork performed as per audit plan. Supervise staff and review performance. Oversee work performance follow-up as required and convey findings to audit and customer management. Coach auditors and facilitate to resolve issues with customers. Guide and develop enterprise personnel as appropriate. Review audit work papers to assure clarity and well-organized documentation. Ensures key controls are tested and all imperative risks are addressed. Formulate apt conclusions related to adequate internal controls and procedures on basis of knowledge of operations and audit work performance. Identify and convey leading practices to management. المهارات Analytical mind-set and numerical skills are useful in manipulating large amounts of data and creating reports. Think objectively, have strong ethical standards, as well as high levels of integrity to adhere to regulations and compliance are necessary. Incredibly organized and be able to prioritize their workload, as well as be resilient and calm under pressure. Work closely with and present valuable data to other teams, managers, and stakeholders. تفاصيل الوظيفة https://www.bayt.com/ar/qatar/jobs/internal-audit-supervisor-4178301/ |
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