Search Results: 3 vacancies
...Audit Reports including details on findings, causes, and recommendations for corrective measures to be implemented.
Supports the HIA in conducting interviews with audited parties to brief them on results and corresponding corrective measures.
Follows-up on the status...
...designing and supervising/ conducting audits of different businesses processes as per the approved audit plan and as assigned by the HIA on an ongoing basis and in the development of vision and organizational plan for the Internal Audit Department. Other responsibilities...
...accordance with the annual audit plan.
Perform fieldwork in the context of engagement planning and scope work agreed with the HBCS and HIA. Work will be performed under supervision of team leaders, HBCS, and according to IA standards and within agreed time frames....