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    Senior Internal Auditor Technology - Doha, دولة قطر - BEIN MEDIA GROUP WLL

    BEIN MEDIA GROUP WLL
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    وصف
    • Lead planned audits, including organizing team.
    • Organize and present meaningfully detailed reports.
    • Review and evaluate adequacy and effectiveness of the systems.
    • Perform effective risk and control assessment.
    • Participate in the preparation of the annual audit plan.
    • Explores business process under review; document system narrative and perform risk assessment to identify key risks to the process / area.
    • Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced.
    • Report audit observations and conclusions objectively and accurately in order to enhance the value of the audit process through continuous improvement and corrective actions.
    • Monitor compliance with law, regulations, and policies and continue abreast of any changes.
    • Any other duties, special assignments and/or reviews as required by head of governance and compliance.

  • BEIN MEDIA GROUP WLL

    Internal Auditor Technology

    منذ أسبوع


    BEIN MEDIA GROUP WLL Doha, دولة قطر

    Carry out technology process auditduties such as: evaluating internal controls, applying professionalaudit techniques, preparing audit work papers, developingsolutions, and documenting findings. · Provideassistance to senior auditors as assigned by the head of technologyin effect ...

  • BEIN MEDIA GROUP WLL

    Internal Auditor Technology

    منذ 4 أيام


    BEIN MEDIA GROUP WLL Doha, دولة قطر

    Carry out technology process audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit work papers, developing solutions, and documenting findings. · Provide assistance to senior auditors as assigned by the head of technology in e ...


  • BEIN MEDIA GROUP WLL Doha, دولة قطر

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    منذ يوم


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