| Job Location | Bahrain - Bahrain |
| Education | Bachelor of Commerce(Commerce). |
| Salary | Not Mentioned |
| Industry | Concrete / Readymix / Cement |
| Functional Area | Not Mentioned |
? Conduct risk assessment of assigned department or functional area in established/required timeline ? Conduct audit testing of specified area and identify reportable issues and dimension of risk ? Draft audit observations, recommendations for improvement, audit reports and memos? Verbally communicate findings to senior management and draft comprehensive and complete report of audit area? Organize workpapers to support conclusions? Prepare and present reports that reflect audit?s results and document process? Establish risk-based audit programs and determine internal audit scope and develop annual plans? Conduct follow up audits to monitor management?s interventions? Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc? Identify loopholes and recommend risk aversion measures and cost savings? With guidance from senior staff and management, independently perform audit procedures? Any other duties as assigned by management
Keyskills :
INTERNAL AUDITOR InternalAuditing
© 2023 HireeJobsGulf All Rights Reserved
