-Review processes policies and procedures, Prepare action plan for Policies & Procedures, and update all necessary updates of Policies & procedures.
Determine compliance with policies and procedures.
-Prepare detailed reports on audit findings.
-Collect and analyze data to detect deficient controls or non-compliance with laws, regulations, and management policies.
-Participate in identifying key control points and risk areas based on risk assessments, past audit reports and understanding of the audited functions.
Job Details
| Date Posted: | 2016-08-21 |
| Job Location: | Cairo, Egypt |
| Job Role: | Other |
| Company Industry: | Pharmaceutical |
Preferred Candidate
| Career Level: | Mid Career |
| Nationality: | Egypt |
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Senior Internal Auditor
Senior Internal Auditor jobs
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