DIRECTOR - INTERNAL AUDIT job - Sorouh Real Estate

 

Company Name	Sorouh Real Estate jobs
Job Posted	November 11, 2008
Source	www.bayt.com

DIRECTOR - INTERNAL AUDIT  

... responsibilities by providing independent audit of the business operations. ? Direct the establishment of auditing and internal controls requirements and policies and procedures in order to ensure adherence and compliance with the established rules and regulations. ? Direct the overall Internal Audit activities of the unit and ensures proper implementation of established policies and procedures. ? Direct the overall development and implementation of the Internal Audit Annual Business Plan. ? Direct and monitor the implementation of the approved Annual Internal Audit program and modify the program according to changing requirements of the Board and Audit & Governance Committee. ? Provide timely information to the Board on the adequacy and effectiveness of the internal control systems. ? Review and discuss all the reports prepared by the internal audit staff and recommend an efficient and comprehensive program of to address audit findings. ? Review, evaluate and recommend improvements with respect to operating ...

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