Cheif Audit Executive
دوام كامل
في Pianat.ai
في
Egypt
نُشرت يوم May 8, 2024
تفاصيل الوظيفة
Job Description
- Provide support in planning and conducting risk-based audits, develops audit programs, and test procedures relevant to risk and audit objectives.
- Ensure successful completion of assigned/ planned audit engagements, from start to finish, inclusive of planning and fieldwork.
- Discuss audit findings and recommendations, identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
- Constantly monitor if the audit recommendations have been implemented by way of follow-up audits and report on any gaps observed.
- Assist in drafting the audit reports including the audit observations, evidence, and recommendations.
- Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff.
- Provide support in performing risk assessments for the preparation of the annual audit plan.
- Liaise with external auditors, inspectors, and regulators appropriately.
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