Head of MENA Audit – CIELO

Job Listing No: 974302761

Head of MENA Audit – CIELO

Job Purpose Summary: The Head of MENA Audit Section is responsible for administering the daily work conducted by the staff, delivering the MENA Operation Audit Plan, reporting & communicating the results to the Director of Audit, and obtaining accomplishment of the program in accordance with the Standards. Key Responsibilities and Accountabilities: 1. Participates in preparing the draft annual audit plan of the MENA Audit Section 2. Plans the audit assignments in accordance with the division’s audit plan. 3. Prepares the audit assignment forms. 4. Coordinates the audit process and makes the final review of the management risk register. 5. Identifies the activities subject to engagements coverage, evaluates their significance, and assesses the degree of risk inherent in the activities in terms of cost, schedule, and quality. 6. Assigns engagement areas and budgets to staff after approving the purpose, scope, and the approach of the assigned areas. 7. Prepares audit program using risk-based planning approach. 8. Monitors the progress on the engagement s assigned in connection the audit plan. 9. Directs engagements to assure that competency is maintained in the whole audit phases. 10. Executes the system of schedule control over engagement projects. 11. Reviews the audit working papers prepared by the Auditors, and prepare the review notes to ensure satisfactory complete on in accordance with the related Audit Standards. 12. Assures the efficiency and effectiveness of the risk management, control, and governance. 13. Reviews the draft audit report and discuss it with the Auditors. 14. Reviews and communicate the timesheet of the staff and the final draft audit reports to the Director of Audit. 15. Recommends ways to improve the audit work process. 16. Trains the audit staff and advises them on solutions for problems or issues. 17. Follows-up previous audit recommendations. 18. Performs audit work for International Operation as assigned by the Director of Audit. 19. Perform other duties relevant to the job as requested.




ADVERTISEMENTS



Similar Jobs For "Head of MENA Audit – CIELO"



Jobs by Indeed job search

Recruitment Event in Tunis - Customer Services Agent | Qatar Airways | Doha

Company: Qatar Airways Group
Location: Doha
About Your Job Qatar Airways is looking for Customer Services Agent to be based in Hamad International Airport in Qatar. You will have natural flair of... To apply for this job vacancy in Qatar Airways Group you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 3 hours ago

Sales Representative

Company: Al-bateen Group
Location: Qatar
Experience Required Fastener Industry Experience Vacancies 1 Skills Required Good Communication Skills Valid Country Driving... To apply for this job vacancy in Al-bateen Group you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 3 hours ago

Administration Officer (Corporate Communications) | Qatar Airways | Doha

Company: Qatar Airways Group
Location: Doha
About Your Job In this role, you will provide a range of administrative, logistical and organisational support functions to the SVP Marketing & Communications... To apply for this job vacancy in Qatar Airways Group you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 3 hours ago

ADMINISTRATIVE OFFICER IN QATAR

Company: Newdawn Trading & Contracting
Location: Qatar
Urgently looking for experiencecd Administrative Officer in Qatar Job Details * Compute bills collect payments and make change for guests and oversee coach... To apply for this job vacancy in Newdawn Trading & Contracting you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 2 hours ago

ADMINISTRATIVE MANAGER IN QATAR

Company: Sama Medical Care
Location: Qatar
Urgently looking for experienced Administrative Manager in Qatar Job Details * Conduct evaluations of personnel and provide guidance about potential... To apply for this job vacancy in Sama Medical Care you must be qualified and you should prepare the required documents, click on the job link for more details.
Posted 2 hours ago






Note: This job listing with titled "Head of MENA Audit – CIELO" was indexed from different job portals. This job might be expired or closed for accepting CV's so we suggest to browse it from the new jobs menu of this site. Our website is an open community website for assisting job seeker so if you found some broken links or error in our site don't hesitate to contact us to fix the issue. Thank you for using our free services.