Job description / Role
• Coordinate with internal and external auditors to fulfill their requirements.
• Maintain open communication with management and auditors.
• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
• Ensure compliance with all applicable plans, policies, and standards.
• Help implement and maintain internal audit procedures and risk assessment processes.
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