Directs and oversees the development of the Annual Audit Plan and the Internal Audit Annual Report.
Directs the identification and evaluation of risk areas for the development of the Annual Audit Plan; and coordinates reviews and approval with the Audit
Directs and oversees audit staff in the planning, conducting and monitoring of the overall Internal Audit operations
Checks, on an on-going basis and in response to specific requirements, in compliance with international standards, that the internal audit and risk management system operates correctly and appropriately, through an audit plan approved by the Board of Directors, based on a structured process for the analysis and prioritisation of key risks;
draws up regular reports containing adequate information on his or her activities, the methods used to manage risk and compliance with the plans drawn up to contain risk. The reports assess the fitness for purpose of the internal audit and risk management system;
draws up timely reports on particularly significant events; with reference to the audit plan, verifies the reliability of the information systems including the accounting systems.
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