Assistant Manager Internal Audit
Hbl Currency Exchange
مجموع سنوات الخبرة :11 years, 2 أشهر
Develop audit program preparation of internal Audit planing and execution also preparation for working papers and internal Audit report assist with all area of internal audit engagement planning including but not limited prepare advance request analyzing and reviewing information, identification and analyzes of risk and critical process, developing work programs and control self assessment and other assign planning activities.
Accurate and complete, use audit trail to follow transaction and confirm payment match the recorded by payable, with a special focus on open file containing unmatched documents.
Perform audit field work for assign areas such as interviewing with management and staff to understand key process, preparing detail flow chart and control evaluation templates, executing work program procedures and testing key controls verifying findings and documenting work perform in working papers.
Second division
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