direct supervisor regarding the work flow. 13- Training the eternal auditor to perform his duties. 14- Performing.... 4- High numeric ability 5- Good knowledge in internal and external audit. 6- Good time management skills. 7- Problem...
1. Test key risks and control indicators identified by Governance & Risk Management Internal Audit HOS and HOU. 2.... Evaluate internal controls, operation and management policies/procedures to cover the identified risks. 3. Obtain, gather...
1. Test financial key risks and control indicators identified by Financial Internal Audit HOS and HOU. 2. Evaluate... internal controls, operation and management policies/procedures to cover the identified risks. 3. Obtain, gather, analyze...
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