ubaTaeCJ - الإمارات - ابو ظبي

توظيف: دوام كامل

التعليم: Bachelor of Business Administration (Management), Intermediate School

Participates in planning and performing routine Internal Audits of Takreer’s IT Division, and also supports the non-core IT Audit Departments in accordance with the annual plan. Contributes to planning the audit, conducting risk assessment meetings, carrying out the field work as a member of the Audit team, identifying findings based upon independent judgement and objectivity, prepares written findings and recommendations, and thereafter draft reports on audit issues and findings discussed with auditees and forwards to Senior(Sr.) IT Internal Auditor for further actions.
Assists Sr. IT Internal Auditor and IT Audit Department Manager in the effective discharge of their duties and responsibilities and undertakes different types of IT assignments under their direction. Participates in Risk Assessment (RA) during the preparation of the Annual Audit Plan and discusses the same with supervisors. Participates in integrated audit teams
as set up by Division VP to carry out integrated risk based audits.
Participates in follow-up of audit items with Divisions, and supports in peer review and quality control, or contributes to special assignments as instructed by Sr. IT Internal Auditor.
Assesses alignment of objectives with corporate objectives, mission, vision and values, effectiveness of and compliance with policies and procedures, and standards; compares to industry benchmarks and best practices and recommends improvements or enhancements.

تاريخ النشر: ٣١ يوليو ٢٠٢٤

الناشر:

تاريخ النشر: ٣١ يوليو ٢٠٢٤

الناشر: