Senior AUDIT
BDO & AL- Amari Co
Total des années d'expérience :18 years, 9 Mois
Refer to attached
The preparation of the strategic plan of work of internal audit and submitted to the Audit Committee.
Implementation of the examination and according to the annual plan.
Submit reports on the results of the examination to the Audit Committee.
Building a close working relationship between departments of the company and internal audit.
Continuous improvement of the entrance and review methods to increase the efficiency and effectiveness of internal audits
Coordination between various departments in the company and external auditor and other control bodies other.
Refer to attached