Assistant Manager - Internal Audit
EY
Total des années d'expérience :10 years, 10 Mois
مراجع داخلي رئيسي
- Conduct an internal audit missions to evaluation the control and risk environment.
- Able to design and conduct compliance and substantive tests
- Coordinate fieldwork for assignments by developing project plans, fieldwork task schedules, interviews, gathering documentation, and liaising with client staff using the Risk based audit system CARE (Control and Risk Evaluation system).
- Perform procedures designed to identify issues, review and analyze evidence, and document business processes.
- Prepare working papers to support results of procedures.
- Conduct interviews with client management to gain an understanding of client business conditions, risks and controls (including preparation of interview notes).
- Identify, develop and document issues and recommendations using independent judgment concerning areas being reviewed.
- Assist in coordinating and communicating the results of consulting and internal audit projects via written reports and oral presentations to management.
- Ensure all review notes are addressed and reviewed with the Manager/Partner
- Provides input to the team during all phases of the audit mission.
- Related projects/work as assigned.
- Prepare compliance test schedule
- Developing compliance tests
- Prepare the Risk Summary Report After the workshop
- conduct compliance test
- Conducting workshops .
التدقيق والمراجعة على كافة اعمال المنشأة والتاكد من ان كل العمليات التي تحصل داخل المنشأة تصب في مصلحتها ووفق للمعاير الدولية و التاكد من انا تصب في مصلحة المنشاة وتساعد في ايصالها الى الاهداف المرجوة .
Very Good
