صاحب العمل نشط
o Participate in the Internal Audit’s annual company-wide risk assessment by providing input in the risk assessment process to develop the annual audit plan and ensure the plan is responsive to and aligned with the risk profile of the organization.
o Periodically review the audit universe and propose enhancements and changes to the Senior Manager Internal Audit.
o Oversee the execution of audits defined in the assigned audit plan ensuring the highest level of service quality and client satisfaction.
o Provide reasonable assurance over the financial and operational integrity of internal controls within BAS and continuously consider opportunities to improve the efficiency and effectiveness of the business.
o Ensure that the internal audit work is being performed in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة