https://bayt.page.link/v1TUmrkCw1dqRip19
Full Time Employee
500 Employees or more · IT Services

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Job Description

Responsibilities:

  • Assist in planning and conducting internal audits to assess the adequacy, effectiveness, and efficiency of internal controls.
  • Participate in the execution of audit procedures, including interviews, observations, tests of transactions, and review of documentation.
  • Help in identifying and documenting audit findings and preparing audit working papers.
  • Support the development of audit reports highlighting findings, recommendations, and action plans.
  • Assist in follow-up procedures to ensure timely implementation of audit recommendations.
  • Collaborate with various departments to gain an understanding of their operations and internal controls.
  • Stay updated on relevant regulations, trends, and best practices in internal auditing.


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