evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organizations objectives and goals to be met
reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organizations operations, in terms of both efficient and effective performance evaluates information security and associated risk exposures
evaluates regulatory compliance program with consultation from legal counsel
evaluates the organizations readiness in case of business interruption
maintains open communication with management and the audit committee
teams with other internal and external resources as appropriate
engages in continuous education and staff development
Provides support to the companys anti-fraud programs.
Minimum of 5 years experience
Must be Arabic speaker and also good in English
Must be qualified as CPA or CIA
Please send your CV to mimcons@yahoo.com
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