للتقدم للوظيفة : رابط الوظيفة من هنا.
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الوصف الوظيفي
What will you do?
- Complies with the internal audit policies and procedures manual to ensure all audit activities are carried out in line with the company's governance standards.
- Executes the approved audit plan to ensure timely and complete coverage of all scheduled audit engagements.
- Executes the approved audit programs to ensure audit procedures are applied consistently and in line with audit objectives.
- Documents audit work, maintains audit files, and organizes working papers to ensure audit evidence is complete, traceable, and ready for review.
- Conducts field visits to clients in line with the audit plan and programs to verify compliance and identify control gaps on the ground.
· Performs other tasks and duties as assigned by the Senior Auditor to support the overall objectives of the audit function.
أظهر المزيد