Internal Auditor - SADAD ELECTRONIC PAYMENT SYSTEM BSC (closed)

Posted By Gulf Recruitments

Job Summary:


Responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other audit matters and projects.


Internal Auditor Job Duties:


  • Conduct risk assessment of assigned department or functional area in established/required timeline.

  • Establish risk-based audit programs.

  • Determine scope of review in conjunction with the Audit Manager.

  • Review the suitability of internal control design.

  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.

  • Determine compliance with policies and procedures.

  • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.

 

Job Details

Posted Date: 2018-06-24
Job Location: Manama, Bahrain
Job Role: Accounting and Auditing
Company Industry: Other

Preferred Candidate

Career Level: Mid Career
Degree: Bachelor's degree


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