BOROUGE JOINT VENTURE BETWEEN ADNOC | U A E | SINGAPORE | CHINA
Senior Internal Auditor Singapore About the job Reporting to Internal Audit Mangaer, you will be part of the Internal Audit Team and you will be responsible for: Participates in the development of the Annual Audit Plan (AAP) based on the results of risk assessment exercise. Surveys functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of control to achieve established objectives including the efficiency with which resources are employed and to identify profit and/or cost-effective improvements. Determines the objectives and approach of the proposed audit effort. Plans or assists in the planning of the approach and scope of the audit and prepares the Audit Program and / or Risk and Control Matrix (RACM) after coordination, when required, and with Consultant (where necessary). Determines the auditing procedures to be utilized, including the use of Information Systems Audit Techniques, statistical...