تويت
Reporting To: Internal Audit Director
Direct Reports: Internal Audit Director
Division: Chairman Office
Overview:
As an Internal Auditor, He or she should assist in day to day activities of the Audit specialist. He or she will be responsible for assessing the internal controls and to report and recommend improvements. He or she will also be responsible for assessing the compliance with operational procedures, and to assess the risk and controls which are in place in all the ITA businesses and in reporting non-compliance with standard policy and procedure.
المزيد من التفاصيل
Direct Reports: Internal Audit Director
Division: Chairman Office
Overview:
As an Internal Auditor, He or she should assist in day to day activities of the Audit specialist. He or she will be responsible for assessing the internal controls and to report and recommend improvements. He or she will also be responsible for assessing the compliance with operational procedures, and to assess the risk and controls which are in place in all the ITA businesses and in reporting non-compliance with standard policy and procedure.
المزيد من التفاصيل