القائمة الرئيسية

الصفحات

تعلن شركة زين للاتصالات عن حاجتها الى مدققين داخليين

 

We are looking for a motivated and passionate candidate who will perform internal audits as part of the total internal audit plan. In addition, developing internal audit scope, performing internal audit procedures, preparing reports reflecting the work results, and performing follow-up on the status of outstanding findings.

Main Responsibilities will include but will not be limited to:

  • Participate in scheduled internal reviews, audits and assessment exercises for current processes, policies, and procedures.
  • Prepare detailed checklists for the audit scope covering; internal policies, procedures, work instructions, int’l standards, laws & regulations, previous audit findings and best practices.
  • Objectively review the implementation of business processes, identify and assess areas of significant business risk, and obtain evidence to endorse the findings.
  • Analyze data and reports to understand process performance and identify irregular trends and behaviours.
  • Prepare detailed internal audit reports reflecting the results of the work performed, the detailed findings, evidence found, and recommendations where appropriate.
  • Conduct Audit Visits to Zain branches and Disaster Recovery sites to assess adherence to Quality and Information Security standards as per the business need and yearly roadmap.
ردود الفعل:

تعليقات