Internal Auditor
Petro Rabigh
Saudi Arabia,Makkah,Makkah
منذ 6 يوم
source : drjobs.ae
  • To support in preparing the Audit Plan and Audit Schedule.
  • Review company operations / support activities and evaluate their efficiency, effectiveness and compliance withcorporate policiesand procedures, laws and government regulations.
  • Prepare the draft report and submit for review.

  • Prepare the audit follow-up reports for all completed audits, review the responses from auditees and respond to them. follow-up progress and obtain review and approval from CA and GA.
  • Support in the preparation of Risk Assessment
  • Support in the preparation of periodic BAC Booklet
  • Support the Audit department in auditing, drafting reports, conducting meeting and other career / self development activities.
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