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    Senior Internal Auditor - Doha, دولة قطر - Public Healthcare Medical Group

    Public Healthcare Medical Group
    Public Healthcare Medical Group Doha, دولة قطر

    منذ أسبوع

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    وصف
    • The senior auditor participates in pre-audit survey, assembles and analyzes financial and other operational data and identifies areas of subsequent audit, prepares specific audit programs for he use by audit team, estimates time requirements and participates in preparing audit budgets.
    • The senior auditor assigns staff auditors to specific audit and areas and ensures that auditors understand assignment goals, comprehend audit programs and aware of the audit budget and time allocation.
    • The senior auditor instructs staff auditors on proper audit techniques, data gathering and analysis methods. Participates in audits of high technical or complicated areas.
    • The senior auditor reviews and evaluates all completed work findings, and recommendations for accuracy adequacy and presence of sufficient supporting documents, ensures that project work papers are assembled and filed correctly.
    • The senior auditor participates in exit conference with the auditee and assists in assembling the final report.
    • The senior auditor informs the audit director of audit progress on regular basis, consult with Audit Consultant on problem areas and recommends appropriate action.
    • The Senior Auditor prepares performance report on staff auditors and provides suggestions for improving performances.
    • Any special assignments from Audit Director.
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