مراجع حسابات اول
الأحد - الثلاثاء - الأربعاء - الخميس
09:00 - 18:00
09:00 - 17:00
- معقول جداً
• Assists in identifying and evaluating the risk areas and provides input to the development of the annual audit plan.
• Performs audit procedures according annual audit plan by using audit programs.
• Participate in performing operational, compliance and financial audits throughout the Group to provide Management with objective analysis of activities.
• Prepare internal audit findings to Internal Audit Section Head.
• Ensure implementation of corrective and preventive action and do follow up reviews.
• Prepare a current audit work papers and auditing files.
• Performs related work as assigned by audit management.