Conduct the internal audit as per schedule. Preparation and issuance of internal QHSE audit reports on time. Proper follow-up with the auditees to receive the corrective action taken details
. ResponsibilitiesPerform and control the full audit cycle including risk management and ... applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain...
governance practices, compliance and internal audit activities within the company and ... the company / its subsidiaries and external regulatory / governmental entities.Quarterly Presentations...
external partners (law enforcement, banks) on fraud cases.Prepare and present audit ... in fraud risk management and audit, specifically within financial institutionsJob OfferAn...
Job Purpose: To provide independent and objective evaluations of the company’s operations, ensuring compliance with internal policies, regulatory requirements, and best practices. The focus will be on identifying operational inefficiencies, risks,