Senior Internal Auditor
Posted on :
06-04-2024
Employer Active
1 Vacancy
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Jobs by Experience
0 - 2 years
Monthly Salary
Not Disclosed
Salary Not Disclosed
Nationality
Any Nationality
Gender
N/A
Vacancy
1 Vacancy
Posted on :
06-04-2024
Job Description
Req ID : 2176079
- Identify major risks and non-ethical business practices across business units
- Perform business cycles understanding and documentation i.e. document internal controls design.
- Consolidate data and perform analysis to assist the Internal Audit Manager in creating annual Audit Projects and Risk-Based Internal Audit Plan
- Conduct meetings with auditees/ process owners (kick-off and closing meetings)
- Attend Pre-Audit , Audit and Post Audit meetings with all relevant functions during internal audit reviews
- Plan Internal Audit Reviews in advance to ensure that the auditee has a clear understanding of the purpose and scope of work, proper resources are allocated, auditors are briefed and adequate time is allocated for all audit stages
Employment Type
Full Time
Department / Functional Area
Key Skills
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