·         Identify and assess areas of significant business risk.

·         Implement best audit and business practices in line with applicable internal audit statements.

·         Manage resources and audit assignments.

·         Identify and reduce all business and financial risks through effective implementation and monitoring of controls.

·         Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.

·         Compile and implement the annual Internal Audit plan.

·         Conduct ad hoc investigations into identified or reported risks.

·         Oversee risk-based audits covering operational and financial processes.

·         Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.

·         Overall supervision of planned annual audits.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
25 - 34 年
最低学历:
学士
职位等级:
资深专业人员
经验:
12年 - 29年
在之前申请:
Apr 20, 2021
发布日期:
Mar 20, 2021

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