AUDIT EXECUTIVE
ACCA Careers
Bahrain,Manama,Manama
منذ 4 يوم
source : drjobs.ae
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit workpapers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation; enforcing adherence to requirements;
  • advising management on needed actions.

  • Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
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