Senior Internal Audit
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الوصف الوظيفي Assists in identifying and evaluating the organization’s risk areas and provides key input to the development of the Annual Audit Plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, compose summary memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed. Develops and maintains productive client and staff relationships through individual contacts and group meetings. Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related issues. Performs related work as assigned by audit management Works independently under general supervision with considerable latitude for initiative and independent judgment. المهارات تفاصيل الوظيفة
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نسخة للطباعة 
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