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Amman

    Senior IT Auditor - Amman, الأردن - Arab Bank

    Arab Bank
    Arab Bank Amman, الأردن

    تم العثور عليها في: DrJobEn JO A2 - منذ يوم

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    وصف
    • Prepare the planned Audit procedures.
    • Perform Audit assignments in accordance with the audit program.
    • Prepare Audit reports covering results and recommendations based on Audit findings.
    • Obtain proper data and evidence that support observations and opinions.
    • Conduct audit assignments in the field, and perform Audit procedures to the extent appropriate, including identifying and defining issues, reviewing and analyzing evidence, preparing work papers and checklists , and documenting audit findings and recommendations.
    • Provide supervision, counseling, and on-the-job coaching promptly to audit staff.
    • Review all audit work and ensure documentation of Audit evidences, findings and conclusion.
    • Prepare draft Audit reports.
    • Review and discuss Audit findings and recommendations to be taken with the Audit manager.
    • Analyze data obtained for evidence of deficiencies in controls, extravagance , fraud and non-compliance.
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