The Deputy Internal Audit Director’s responsibilities encompass, but are not limited to, the examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal control processes as well as the quality of performance in carrying out assigned duties and responsibilities to achieve the organization’s stated goals and objectives.
The main job responsibilities and activities include, but are not limited to the following:
Preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and financial activities and internal controls at company locations to ensure compliance with corporate practices and strategy;
Implementing actions related to the audit plan and annual planning: risk assessment, audit execution, audit reporting, staff recruiting and development and Audit Committee/CEO reporting;
Overseeing and monitoring the execution of individual audits defined in the audit plan ensuring conformity and adherence to requirements and internal controls;
Supervising the activities of the Internal Audit department of all units;
Performing consulting and advisory services related to governance, risk management and internal control as appropriate for the organization, and evaluating specific operations at the request of the Audit Committee or the Board
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.
