| Job Location | Muscat, Oman |
| Education | Not Mentioned |
| Salary | $1,500 - $2,000 |
| Industry | Automotive Manufacture |
| Functional Area | Not Mentioned |
Key Outputs:?Conduct audits and follow-up on action plans as allocated in theapproved audit plan.?Perform surprise audits at various locations of the company, includinginterior locations.?Review compliance with company policies and procedures.?Identify critical control issues and recommend corrective actions.?Identify potential areas for improvement and ensure that correctivemeasures are implemented to achieve desired results.?Discuss audit observations with auditees prior to issuing audit report.?Prepare effective internal audit reports highlighting issues andrecommending corrective actions.?Ensure that audits are completed as per the approved internal audit plansand audit reports are issued within stipulated time frames.?Ensure timely responses to the audit reports from the respective divisions/ departments.?Conduct periodic review and audit of Computer controls and applicationsas per ISO 27001 standards.?Conduct Annual Physical Inventory of all divisions & associate companiesas allocated by department head.?Handling of the Audit section in the absence of the Head of InternalAudit.?ISO 9001:2015 co-ordination, surveillance and recertification pertainingto all Divisions.?Identify new areas of Audit.Relationships:InternalDivision heads of all divisions
Keyskills :
Accounts
© 2023 HireeJobsGulf All Rights Reserved
