, review, amend and implement, compliance audit plans. Review the plan with ... for the timely generation of Audit reports for submission to Management ... SPOC for division’s internal/external...
, review, amend and implement, compliance audit plans. Review the plan with ... for the timely generation of Audit reports for submission to Management ... SPOC for division’s internal/external...
to demonstrate awareness of broader
external dependencies and identify areas for ... audits. Support the response to
audit findings in a timely and ...
records necessary for complying with audit requirements, up to date and ... by coordinating with internal and external stakeholders.
Ability to use Microsoft ...
with various stakeholders; i.e. external auditors and Nakilat Finance. Knowledge ... : 20. Oversee the year-end audit task and ensure appropriate monitoring ...
working relationships with internal and external stakeholders and seek opportunities to ... the certification process. Assurance and audit strategies. Risk Management and mitigation...
working relationships with internal and external stakeholders and seek opportunities to ... the certification process. Assurance and audit strategies. Risk Management and mitigation...
adoption. Liaises with IT or external vendors on the operational aspects ... employees, compensation advice turnaround time, audit reports. Identifies data source and ...