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Senior Plant Operation Internal
2 – 6 years
–
Not Disclosed
Salary Not Disclosed
Any Nationality
Male
1 Vacancy
25-11-2024
- Define the objective and scope of the audit engagement.
- Identify critical risks and controls within the business and operational processes under review.
- Develop comprehensive, risk-based audit programs.
- Supervise the audit team and oversee assistant auditors.
- Discuss concerns and issues with the audit client, draft field memorandums, and keep both the client and Internal Auditing Management informed about audit progress.
- Conduct risk-based audit procedures in accordance with company policies and international standards.
- Prepare audit reports.
- Conduct presentations to client management during audit opening and closing meetings.
- Offer on-the-job training and mentorship to less experienced staff.
- Evaluate the performance and capabilities of assisting staff auditors.
- Provide assurance and consulting activities on internal controls as required.
Employment Type
Full-time
Department / Functional Area
/ / /
Key Skills
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