Senior Specialist Operations Auditor
Posted on :
20-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 2348960
Identifyand evaluate risks associated with the audit engagementscope. Prepare audit plans,including audit programs and budgets.
Lead the execution of audit by creating auditprogram and supervise engagements in line with IAprocedures. Review riskregisters, process flow charts, controls, and detailed workingpapers and draft the internal audit report.
Develop and update concise control policies andprocedures based on key controls that define wellcontrolled. Ensure theadherence and implementation of the Internal Audit Quality Assurance program
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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