SENIOR INTERNAL AUDI....
SENIOR INTERNAL AUDITOR
Posted on :
26-11-2022
Employer Active
1 Vacancy
The job posting is outdated and position may be filled
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Jobs by Experience
3 - 0 years
Monthly Salary
KWD 1 - 100
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
26-11-2022
Job Description
Req ID : 1769886
- Deliver assigned audits in accordance with departmental procedures. Specifically; notifying customers of intended start dates and high level scope, defining the program of audit testing, implementing, and summarizing findings for manager review.
- Prepare working papers in accordance with departmental procedures and best practice.
- Liaise with Director of Internal Audit and customers on a daily basis, keeping them abreast of audit progress.
- Manage internal auditor’s assignments effectively and efficiently and ensure that they feel well supported throughout the process.
- Prepare the draft Audit Report for Director on Internal Audit’s review prior to closing meetings.
- Agree all findings, factual content, context and agreed actions to be taken.
- Participate in the regular company-wide risk assessment process from which the annual plan is derived.
- Influence the strengthening of business process and controls through the sharing of best practice.
- Perform quarterly audit follow ups and prepare report on compliance to Director of Internal Audit
- Ensures quality, safety standard practices (occupational and patient safety) are complied
- Performs miscellaneous job-related duties as assigned by the Direct Reporting Authority
- Provides or promotes patient and family-centered care
- Promotes inclusive health by providing equitable and accessible care to patients and families with special needs.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
Report This Job
Disclaimer: Drjobs.ae is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
