Assist in performing the risk assessment of the audit job.
• Create audit programs for assigned audit and conduct the fieldwork accordingly; making sure the program answers the audit objectives.
• Make sure the audit programs fully cover the audit objectives and that the working papers are neat and clear and support the findings.
• Ensure that all audit work is complete and sufficient to satisfy the audit objectives.
• Bring to the attention of the Audit Manager any discrepancy discovered relevant to the audit process.
• Perform the audit work diligently, efficiently, and cost effectively.
• Maintain a healthy skepticism attitude while performing the work.
• Maintain a cordial working relationship with departments’ management and staff, promote a positive view of the role of Internal Audit in the organization, and uphold the professional and objective role and image of the practice.
Job Details
| Date Posted: | 2013-12-27 |
| Job Location: | Beirut, Lebanon |
| Job Role: | Other |
| Company Industry: | Other |
Preferred Candidate
| Career Level: | Mid Career |
| Gender: | Male |
| Nationality: | Lebanon |
Apply Now - Jobs in Lebanon - Other Jobs in Lebanon - Search All Jobs
Company:
Date Posted: December 27, 2013 at 12:01PM
Apply Directly Here
Internal Auditor
No comments:
Post a Comment