للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
الأدوار والمسؤوليات
- Lead, assist and train mission leaders.
- Review with the mission leaders the scope and methodology to be adopted for each internal audit mission.
- Ensure that the objectives of each planned or ordered audit mission are achieved.
- Lead as mission leader and at the request of the hierarchy complex missions requiring his presence throughout the mission.
- Ensure the review of mission files within the required timeframes and with the required efficiency and review the work: editorial quality, traceability of information, relevance of findings.
- Participate in the audit team performance evaluation process.
- Contribute to the activities of the management, in particular participation in the development of the audit plan, the activity reporting budget and the training plan.
- University studies in legal sciences, economic sciences, commercial sciences, financial sciences and accounting, management sciences, telecommunications or computer engineering.
- 06 years in the auditing field.
Comp tences sp cifiques :
- In-depth knowledge of internal audit standards.
- In-depth knowledge of audit methodology and tools.
- Very good editorial quality.
أظهر المزيد