Deputy Director Internal Audit
Job details
The Deputy Director Internal Auditor will Assist the Chief Internal Auditor in examining control environment, internal controls and to ensure compliance of applicable laws, rules and regulations. Preparation of Internal Audit Plan and assure to perform audit assignment as per audit plan. Perform audit work in compliance with internal audit policies. Identify all significant control weakness and appropriately communicate these weakness to the authority. Prepare Internal audit report which effectively communicate the audit results , making needed revisions in a timely manner. Preparation of Internal Audit reports containing observations, comments and recommendation based on work carried out . Overview of audit work perform by audit team. #J-18808-Ljbffr
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