Abdul Jalil Al-Asmawi Group
منذ 1 يوم
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Job Description

  • Ensurescompliance with established internal control procedures byexamining records, reports, operating practices, anddocumentation.
  • Verifies assets and liabilitiesby comparing items to documentation.
  • Completesaudit work papers by documenting audit tests andfindings.
  • Appraises adequacy of internalcontrol systems by completing audit questionnaires.
  • Maintains internal control systems by updating auditprograms and questionnaires; recommending new policies andprocedures.
  • Communicates audit findings bypreparing a final report; discussing findings withauditees.
  • Complies with federal, state, andlocal security legal requirements by studying existing and newsecurity legislation; enforcing adherence to requirements;
  • advisingmanagement on needed actions.

  • Prepares specialaudit and control reports by collecting, analyzing, and summarizingoperating information and trends.
  • Maintainsprofessional and technical knowledge by attending educationalworkshops; reviewing professional publications; establishingpersonal networks;
  • participating in professionalsocieties.

  • Contributes to team effort byaccomplishing related results as needed.
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