Ensures that the company complies with internal regulations and established control protocol.
Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology.
Developed & Maintained up to date and comprehensive Audit Programs to guide the performance of reviews.
Plan, organize and execute audits that support organizational goals and objectives.
Prepare and issue audit reports that document audit scope, procedures, findings and recommendations.
Follow up with management for corrective action on significant deficiencies, findings and made recommendations to business unit management.
Schedule Exit Meetings with managements regarding the risks/ Audit issues under business units and assist in developing risk management objectives and audit programs to evaluate these risks.
Reports the status of the audit and other pertinent accounting and auditing issues to superiors and client management.
Prepares and reviews drafts of financial statements.
Performs audit procedures such as understanding and walkthrough of the significant accounting processes, testing of controls, and substantive procedures.
ملحوظة هامة:
وظايف نت ليست شركة توظيف وانما موقع للاعلان عن الوظائف الخالية المتاحة يوميا فى أغلب الشركات بالشرق الاوسط
,فنرجو توخى الحذر خاصة عند دفع اى مبالغ او فيزا او اى عمولات. والموقع غير مسؤول عن اى تعاملات تحدث من خلال الوظائف المعلنة.
