Auditor Expired

MALDIVES TRANSPORT AND CONTRACTING COMPANY PLC

Salary

MVR 12,374 - MVR 15,655

Employment Type

Full-Time

Vacancies

Island

Male' City, Male'

Details

Salary and Benefits: MVR 12,374 - MVR 15,655
Medical Insurance
Retirement Benefit

Job Description

Assisting in directing audit staff in the planning, organizing and monitoring of internal audit operations
Confer with management to develop annual audit plans, work schedules and performance measures and oversee their implementation
Assisting in developing an annual audit plan, under the supervision of the Section Manager, based on an understanding of the significant risks to which the company is exposed.
Coordinate the Internal Audit Department’s work with the external auditors.
Develop programs for each departmental audit and special audit, as per the annual audit plan, and direct audit staff in accurately implementing it during the audits.
Assist in the direction of overall performance of internal audit procedures (including performance, financial, compliance, operational, and information systems audit activities) by identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting client processes and procedures, reviewing audit working papers, and ensuring that professional accounting and audit principles and standards are followed.
Finalise audit findings.
Develop audit reports, based on the finding of the audits, under the supervision of the Section Manager.
Communicate results of internal audit to stakeholders