INTERNAL AUDITOR Jobs in Bahrain - 3395294

المسمى الوظيفي

Conduct risk assessment of assigned department or functional area in establishedrequired 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 audits results and document process
Establish risk-based audit programs and determine internal audit scope and develop annual plans
Conduct follow up audits to monitor managements 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