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    IT Audit Advisor - Cairo, مصر - Apache Corporation egypt

    Apache Corporation egypt
    Apache Corporation egypt Cairo, مصر

    منذ 6 أيام

    Default job background
    وصف
    Developing audit risks, scopes, objectives, work programs and testing procedures as needed


    • Completing assigned audits, advisory engagements, or special projects as the Lead or a team member
    • Documenting business and system processes as needed, identifying relevant risks and controls
    • Effectively and efficiently executing process design reviews and control testing procedures to fulfill audit objectives;
    • Supervising and reviewing the work product of other audit team members when serving as the Lead
    • Preparing and organizing audit work papers to document work performed and support audit conclusions
    • Identifying audit findings and developing sound corrective recommendations
    • Leading or attending audit closing meetings to communicate audit work, findings, and recommendations to management. Assist with action plan development
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