وظائف أخصائي الاحتيال والتدقيق في المخاطر في قطر

significant process, develop audit objectives and prepare the risk assessment process for ... each audit assignment. 4. Prepare ... of the identified audit risks. 9. ...

specific policies and procedures, compliance risk assessment, compliance testing). 4. Act ... external regulatory bodies as appropriate. Risk and Control Assessment: 14. Evaluate...