للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

·        To check implementation of Company’s Policies and Procedures and to report on the same.

·        Objectively review an organization's business processes

·        Evaluate the efficacy of risk management procedures that are currently in place

·        Protect against fraud and theft of the organization's assets

·        Ensure that the organization is complying with relevant laws and statutes

·        Make recommendations on how to improve internal controls and governance processes

·        Identifies and communicates issues raised, offering recommended solutions relevant to business and risk

·        Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs

·        Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.

·        Uses internal resources including CCTV, company documents etc

·        Strong ethical standards and high levels of integrity

المهارات

·        To check implementation of Company’s Policies and Procedures and to report on the same.

·        Objectively review an organization's business processes

·        Evaluate the efficacy of risk management procedures that are currently in place

·        Protect against fraud and theft of the organization's assets

·        Ensure that the organization is complying with relevant laws and statutes

·        Make recommendations on how to improve internal controls and governance processes

·        Identifies and communicates issues raised, offering recommended solutions relevant to business and risk

·        Conduct risk assessment of assigned department or functional area in established/required timeline. Establish risk-based audit programs

·        Prepares concise and informative audit report to effectively communicate the findings and recommendations to the branch/department and senior management.

·        Uses internal resources including CCTV, company documents etc

·        Strong ethical standards and high levels of integrity