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Intesa Sanpaolo

Senior Auditor

Remote • Abu Dhabi, UAE • Unknown • Не указана
Зарплата
Не указана
Опубликовано
11 мин назад
Описание

Overview

You will work as Senior Auditor under the direction of the Head of MEA Region Internal Audit and the Head of IMI-CIB Foreign Network Audit. Either independently or collectively with the MEA Audit team and with HO auditors, you will carry out or lead internal audit engagements covering different areas; you will evaluate internal controls of the audited organizational structure process, document audit test work and communicate audit issues to management. You will adhere to the obligatory IIA Standards, as well as the methodology standards of the ISP Chief Audit Officer. You will be responsible for the preparation of ad hoc and periodic reports, as requested, and you will be the official point of contact for the Internal Audit function with the local Regulators.

What you'll be doing

You will have the opportunity to support the following activities:

  • Develop comprehensive and detailed audit program, based on the HO Chief Audit Officer methodology framework, to support the execution of audit tests and verifications
  • Conduct audit engagements, in line with the instruction from the Head of MEA Region Internal Audit team and from the Head of IMI CIB Foreign Network Audit
  • Collaborate with other Head Office Chief Audit Officer specialist functions
  • Ensure the preparation of diligently audit products (reports, work papers, etc.)
  • Ensure that the audit reports are prepared...

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