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    Internal Auditor Operational - Doha, دولة قطر - BEIN MEDIA GROUP WLL

    BEIN MEDIA GROUP WLL
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    وصف
    • Propose and plan for operational audits in business units.
    • Execute operations audit and assess company operations, process, financial, compliance and other associated risks.
    • Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.
    • Prepare and present quality reports of audit findings and recommendations to Manager and customers.
    • Coordinate with clients to identify areas of risk within clients' businesses.
    • Develop strategic initiatives to maintain and improve the audit function.
    • Provide professional advice to other auditors.
    • Identify key risk and control indicators for assigned audit areas.
    • Identify operational risks and make recommendations to manage risks.
    • Maintain documentation for risk assessment and management processes.
    • Perform audit related investigation as directed by Manager.
    • Evaluate and revise internal controls and operational and management policies/procedures.
    • Ensure past audit recommendations are implemented in current audit process.
    • Assist management in developing annual audit plan.
    • Ensure compliance with government laws and company regulations.

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