such as development of internal audit plan, assess risks faced ... by PWA, develop audit reports highlighting the recommendations and ... the annual and long-term audit plans...
looking for an Internal Audit Specialist (General Audit) with the following qualifications ... the annual and long-term audit plans ensuring adequate coverage of ...
is responsible to supervise the audit's related to AAMs information technology ... maintenance. Assist and train other audit staff in the use of ... computerized audit techniques,...
Risk assessment and development of risk based audit programs that encompass the control framework of the audit engagement.Execution of audits as per Annual Audit Plan and timely and
Oversee risk-based audits covering operational and financial processes.Utilize modern corporate knowledge to minimize the financial risks of the organization.Provide all the audit data to the concerned
local standards.Participate in contract audit, review records for accuracy and ... to standards and address any audit findings for compliance with established ...