Home / Auditor / Fasaha Ciki Odita bayanin aiki / matsayin ayyuka / Aikinsu da kuma Nauyi Sample

Fasaha Ciki Odita bayanin aiki / matsayin ayyuka / Aikinsu da kuma Nauyi Sample

bayanin aiki / matsayin ayyuka / Aikinsu da kuma Nauyi Sample

  • Yi duba fieldwork ta gudanar da hirarraki bita da kuma lura da aikin a tambaya rike filin aiki bisa ga duba shirin da kuma nazarin da alaka da goyon bayan takardun
  • Taimaka a duba shiryawa da gudanar da bincike domin yuwuwar audits da kuma halartar tarurruka don ci gaba duba ikon yinsa, da kuma manufofin
  • Hulɗa tare da filin abokan ciniki da m tare da shugabanninsu da kuma samar da feedback da kuma shawarwari
  • Yi aiki takardunku da kuma bayar da rahoton binciken da bita kayan samu ta hanyar shaida shirya dunkule aikin takardunku da kuma tattara bayanai duba binciken da shawarwari
  • Haka up a duba shawarwari don tabbatar da aiwatar da shawarar matakin gyara
  • Ya yi aikin musamman ayyukan da koyon tsarin cire data da kuma kimanta matakai don tabbatar da yarda da dokokin
  • Samar da ma'aikata da goyon baya ga da dama allon da kwamitocin halarci da kuma shiga cikin masu sana'a kungiyar tarurruka
  • Overall alhakin shiryawa da kuma yin audits na general tsarin da kuma aikace-aikace controls IT tafiyar matakai aikin management da kuma bayanan da aminci a cikin sadarwa tare da kasuwanci duba kwararru
  • Yin amfani da ilmi na tsarin da kuma bayanan shiga a cikin shiryawa da IT hadedde audits
  • Alhakin tabbacin inganci da kuma hanyoyin da bita matakai dangane da aiki na data data tsaro al'amurran da suka shafi da kuma shirye-shirye da jagororin
  • Kashe Information Technology audits kamar yadda aka ayyana ta management da kuma duba kwamitin
  • Gano da kuma kimanta da kungiyar s hadarin yankunan da samar da shigar da su ci gaba da shekara-shekara duba shirin
  • Gane ci gaba da daftarin aiki duba al'amurran da suka shafi da kuma shawarwari Sadarwa ko kuma ya taimaka a sadarwa da sakamakon duba da kuma tuntubar ayyukan to management
  • Ci gaba da kuma kula da m abokin ciniki da kuma ma'aikatan dangantaka ta hanyar mutum da lambobi da kungiyar tarurruka
  • Wakiltar ciki duba a kan ƙungiya aikin teams a management tarurruka da kuma tare da waje da kungiyoyi
  • Samar da ko taimaka a samar da horo da koyawa da shiriya ga ciki duba ma'aikatan da kuma ko Care Source waje auditors a gudanar da audits da sauran duba da alaka da al'amurran da suka shafi
  • Zayyana da ikon yinsa, da kuma manufofin mutum duba da shirya duba shirye-shirye
  • Gudanar data hakar bincike da kuma tsaro reviews amfani
  • Dokar kamar yadda sadarwa tare da kasuwanci abokan tabbatar da cikakken fahimtar data kwarara data mutunci da tsarin tsaro
  • Tantance IT sarrafa abubuwa magance IT hadari game da tsare sirri da mutunci da samuwan kasuwanci bayanai
  • Shiga a cikin ci gaban da Group Ciki duba sashen dabarun kasafin kudin da kuma shiryawa tsari
  • Samar da shigar a cikin shirye-shiryen da shekara shekara duba shirin
  • Sauƙaƙe tasiri yin amfani da duba lokaci kasafin kudin don taimaka kammala shekara-shekara duba shirin da shekara karshen
  • Aiki tare da Team shirya da ci gaba duba ayyukan
  • Yi duba tsare-tsaren da rike dangantakar da audited sassan domin ya sami damar yin amfani da su takardun rahoton tsarin da ma'aikata
  • Taya biyu Management da duba kwamitin da dudduba kimantawa rahoto da kuma bada inganta a kan adequacy da kuma tasiri na Management s hadarin matakai
  • Gano da kuma kimanta gagarumin hadarin exposures a cikin al'ada hanya na wajibi
  • Ƙayyade ko dace hadarin gudanar da matakai ne a wurin isasshen kuma tasiri da kuma bayar da shawarar inganta
  • Samar da tabbacin a kan ko IDB Group hadarin gudanar da tsari ne isa ya kare dukiya suna da gudana yadda ake gudanar da Group
  • gano m da kuma sakamako tasirin da hadarin daukan hotuna zuwa cimma manufofin
  • Kimanta da adequacy da kuma tasiri na controls magance kasada kẽwayẽwa IDB s shugabanci ayyukan da bayanai tsarin
  • Gane da kafa manufofin a ciyar kasuwanci aiwatar da kasada ga cimma
  • Taimaka a wani musamman duba ayyukan, ko gudanar da bincike yadda shafi da Management
  • Shiga a duba kwamitocin ta samar da shigar daga yankin da alhakin
  • Shiga a samar da nasu da sauran shari'a ra'ayi game IDB Group hadarin gudanar da aiwatar da tsarin na controls zuwa babban jami'in gudanarwa da kuma duba kwamitin
  • Bitar ciki controls da yin wani shawarwari ga zama dole inganta
  • Yi wani zamba almubazzaranci ganewa bincike rigakafi da bayar da rahoton shirin
  • A ciki Odita zai zama alhakin shirya su ciki duba shirin
  • Policy hanyoyin aiwatar da ciki duba da shirin da kuma shiga a cikin tsari da kuma ciki iko kyautata manufofin
  • Bitar da kuma tantance aiki na tsarin tafiyar matakai da kuma controls
  • Gane tantance kuma kimanta kasada shafi cimma kamfanonin manufofin
  • Kimanta da tattalin arziki da kuma yadda ya dace da wanda albarkatun ake kasaftawa da kuma amfani
  • Review yarda da m manufofin shirin hanyoyin da dokokin
  • Taya management tare da gano da kuma kimantawa dabarun kasada
  • Design duba shirye-shirye da kuma duba a key duba ayyukan da bi har a kan ci gaban da aiwatar da shawarwari
  • Ability don ayyana matsaloli tattara bayanan kafa facts kuma zana inganci karshe
  • Kafa dace da manufofi da kuma matakan da zasu shiryar da ciki duba aiki da kuma tabbatar da ingancin da tabbacin sabis tsĩrar
  • Daidaita da na waje auditors a cikin yankunan sama idan ya cancanta
  • Nasarar ci gaba Anti-Fraud Policy da Anti-Fraud Hanya
  • Shirin da kuma tasowa duba dabarun da kuma hanyoyin da yin kasadar kimomi a mayar da martani ga kasuwanci kasada da kuma kudi kasada
  • Shiri na SWOT bincike da kuma gwaji na key controls kan kasuwanci da kuma lissafin tafiyar matakai
  • Shiga a cikin tsari da kuma ciki iko kyautata manufofin ba da da ma'aikatan da kuma saduwa da sauran a-tuhumar a kan wani m kewayon ciki duba al'amurran da suka shafi
  • Nuna babban matsayin da hali da kuma xa'a kazalika dace shari'a 'yancin kai da kuma hankali
  • Taimaka a gudanar da bincike na da muhimmanci da ake zargi da fraudulent ayyuka a cikin kungiyar da kuma sanar da Accounting Officer da kuma gudanar da sakamakon
  • Ya yi aikin duba hanyoyin don tabbatar da cewa controls suna aiki ta hanyar gwaji, kuma tambayoyi dabaru
  • Nazarin da ƙarasa a kan tasiri da kuma yadda ya dace na kula da yanayi
  • Gano iko gibba da dama ga kyautata
  • Takardu da sakamakon duba aikin daidai da duba sashen da Cibiyar Ciki Auditors IIA nagartacce
  • Tantance kimanta da kuma inganta yarda to ciki iko manufofin
  • Ya bada shawara a kan ciki iko da kuma taka rawa a karfafa ciki duba matsayin da ayyuka a cikin kungiyar
  • All sanya aikin da bayani da za a sabunta zuwa management daga lokaci zuwa lokaci

Game da Yakubu

duba Har ila yau,

Sr Internal Auditor Job Description Sample

bayanin aiki / matsayin ayyuka / Duties and Responsibility Sample Working with the Internal Audit Manager

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