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    IT Audit Supervisor - Doha, دولة قطر - People Dynamics Doha

    People Dynamics Doha
    People Dynamics Doha Doha, دولة قطر

    منذ أسبوع

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    وصف
    • Preference will be given tocandidates who has SAP technical background/experience, as theywill be working with tcode/s within SAP system, analyzing data,understanding the risk factors associated and presenting reports torelevant stakeholders.
    • Assist the IA DirectorIA Assistant Manager in preparing the IA Department Budget andResource Plans and periodically monitoring actual cost vs. budgetedfigures.
    • Effectively plan the auditengagements, ensure timely communication with auditees, define thescope, objectives and timelines - this should be done inconsultation with the IA Director IA AssistantManager.
    • Develop risk based audit programs thatreflects key risks and clear understanding of IT, businessoperations, departmental/ process goals and objectives.
    • Perform audits and IT audits as per Instituteof Internal Auditors (IIA) Standards and IAD Guidelines, superviseand review the work of junior audit staff assigned to the auditengagement, and ensure that deliverables are completed on time andwithin the budget.
    • Complete all assignedinternal audit engagements for the year as per IAStrategy.
    • Conduct special audits (ad-hocreviews) and other tasks as assigned by the IA Director IAAssistant Manager. Prepare presentations, to report audit resultsto the Board of Directors. Prepare and maintain internal auditworking papers, IA Memos, administrative records and other internalcommunications as per Records Management and IIA Working PaperStandards. Identify, analyze and evaluate potential issues, thenfacilitate the resolution of such issues by developingrecommendations to enhance internal control processes andinformation systems. Assist the IA Director/ IA Assistant Managerin preparing the Development/Training Plan for IADepartment.
  • People Dynamics Doha

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    منذ يوم

    People Dynamics Doha Doha, دولة قطر

    Preference will be given to candidates who has SAP technical background/experience, as they will be working with tcode/s within SAP system, analyzing data, understanding the risk factors associated and presenting reports to relevant stakeholders. · Assist the IA Director IA Assis ...

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    منذ أسبوع

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    منذ أسبوع

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ يوم

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    منذ أسبوع

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