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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