development of audit universe and risk based annual internal audit plan across ... risk-based annual internal audit plan. Implement approved annual internal audit plans...
SummaryThe Senior Internal Auditor is responsible for leading and executing the internal audit function ... to evaluate the effectiveness of internal controls, identify areas...
Senior Engineer, Cyber Security - Oman, will ... , patch deployment, etc. Lead the IT/OT internal audit for the region and ... periodic penetration tests on all internal and
Internal Audit Activities: Perform audit procedures, including identifying and defining ... and procedures and internal control risk assessment through implementing audit plans
of Customer account, Vendor Account, Principal’s Recoverable account, Bank account ... transaction in books Internal Audit compliance Review of past Internal Audit Reports and...
, quality and independence matters Developing internal and external relationships and reflecting ... the completion phase of the audit as well as closely following ...
Senior Engineer, Cyber Security - Oman, ... , patch deployment, etc. Lead the IT/OT internal audit for the region and ... periodic penetration tests on all internal