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Luso Internal Auditor Job Kufotokozera / udindo / Ntchito ndi Udindo Zitsanzo

Kutambasulira kwa ntchito / udindo / Ntchito ndi Udindo Zitsanzo

  • Kuchita kafukufuku fieldwork mwa kuchititsa zoyankhulana kuwerenganso ndi kuona ntchito mu funso kukhalabe ntchito m'munda malinga ndi pulogalamu kafukufuku ndi kufufuza zokhudzana akuthandiza zolembedwa
  • Kuthandiza kulera kafukufuku mwa kuchititsa cofufuzila audits kuthekera ndiponso kuchita nawo misonkhano kukhala kafukufuku kukula ndi zolinga
  • Kucheza ndi makasitomala kumunda lolingana ndi owayang'anila ndi kupereka maganizo ndi malangizo
  • Konzani mapepala ntchito afotokoze anapezazo ndi kuwerenga akamagwira umboni kukonza mapepala ntchito achidule ndi Kulemba anapezazo kafukufuku ndi ayamikira
  • Motere pa ayamikira kafukufuku kuonetsetsa kukhazikitsa analimbikitsa kanthu kukonza
  • Amachita ntchito yapadera ndi machitidwe kuchotsa deta ndi kuunikira njira kuphunzira kuonetsetsa zoletsedwa ndi malamulo
  • Amathandiza ndodo zosiyanasiyana matabwa ndi komishoni azipezeka nawo misonkhano katswiri gulu
  • Cacikulu udindo kukonzekera ndi kuchita audits a dongosolo ambiri ndi amazilamulira ntchito IT njira kayendetsedwe ka polojekiti deta umphumphu mgwirizano ndi akatswiri malonda kafukufuku
  • Popezera mpata chidziwitso cha machitidwe ndi deta nawo mapulani a IT Integrated audits
  • Udindo njira chitsimikizo chadongosolo ndi njira yofotokoza chokhudza processing nkhani chitetezo deta deta ndi malangizo mapulogalamu
  • Kudzapereka Technology Information audits linanena ndi kasamalidwe ndi Komiti ya kafukufuku
  • Kudziwa ndi kuunikira bungwe m malo chiopsezo ndi kupereka athandizira kuti pakhale ndondomeko pachaka kafukufuku
  • Kupeza kukhala ndi nkhani chikalata kafukufuku ndi malangizo Kulankhulana kapena kuthandiza polankhula zotsatira za kafukufuku ndi kufunsira ntchito ndi kasamalidwe
  • Kukulitsa ndi kupitiriza zipatso kasitomala ndi ndodo ubale mwa ojambula munthu ndi misonkhano gulu
  • Zikuimira kafukufuku mkati pa magulu bungwe ntchito pa misonkhano kasamalidwe ndi mabungwe akunja
  • Kupereka kapena kuthandiza maphunziro wotsogolera ndi chitsogozo kwa ndodo mkati kafukufuku ndi kapena Care Gwero auditors kunja kuchititsa audits ndi nkhani zina kafukufuku okhudza
  • Choyesera kukula ndi zolinga za kafukufuku payekha kukakonzera mapulogalamu kafukufuku
  • Kuchititsa kusanthulidwe ka deta m'zigawo ndi ndemanga chitetezo tagwiritsira
  • Act monga mgwirizano nawo ntchito kuonetsetsa bwinobwino deta otaya deta wokhulupirika ndi chitetezo dongosolo
  • Unikani IT zolamulira zinthu pochepetsa IT mavuto okhudza chinsinsi wokhulupirika ndi kupezeka kwa mfundo malonda
  • Nawo citukuko ca Gulu Internal kafukufuku Dipatimenti ndondomeko strategy bajeti ndi kukonzekera
  • Perekani ndani anathandizapo yokonza ndondomeko pachaka kafukufuku
  • Mutsogolere magwiritsidwe bwino ntchito nthawi kafukufuku kuthandiza malizitsani pachaka dongosolo kafukufuku pakutha chaka
  • Kugwirizana ndi Team kukonza ndi kupititsa ntchito kafukufuku
  • Akhazikitse kafukufuku ndi kukhalabe kugona ndi madipatimenti audited kuti apeze mwayi zolembedwa awo inati machitidwe ndi ogwira
  • Kuthandiza onse Management ndi Komiti ya kafukufuku pofufuza mumayesto malipoti ndi kulimbikitsa patsogolo pa adequacy ndi mphamvu ya Management m njira chiopsezo
  • Kudziwa ndi kuunikira exposures kwambiri pangozi njira yachibadwa antchito
  • Kudziwa ngati njira kasamalidwe chiopsezo yoyenera ali malo abwino ndi ogwira ndi amalangiza patsogolo
  • Kupereka chitsimikizo ngati ndondomeko IDB Gulu kasamalidwe chiopsezo akukwana kuteteza chuma mbiri ndi ntchito yopitilira wa Gulu
  • kudziwa ovuta ndipo zotsatira zotsatira za padzuwa chiopsezo ndi zolinga kukwaniritsa
  • Amayang'anitsitsa adequacy ndi mphamvu ya amazilamulira kuti kuchepetsa mavuto tingoti ntchito ulamuliro IDB s ndipo machitidwe mudziwe
  • Kudziwa zolinga maziko a ndondomeko perekani ntchito kuopsa kukwaniritsa
  • Kuthandiza ntchito iliyonse yapadera kafukufuku kapena zofufuza analamula Management ndi
  • Nawo makomiti kafukufuku ndi kupereka athandizira ku malo a udindo
  • Nawo popanga wonse chiweruzo maganizo IDB Gulu ndondomeko kasamalidwe chiopsezo ndi dongosolo la amazilamulira kuti kasamalidwe okalamba ndi Komiti ya kafukufuku
  • Unikani umalamulira mkati ndi amavomereza aliyense kupititsa patsogolo kofunika
  • Kugwira ntchito kupewa chinyengo kuba kudziwika kufufuza ndi pulogalamu malipoti
  • The Auditor mkati Adzakhala akuyan'anila kukonza pulogalamu awo mkati kafukufuku
  • Njira Policy motsatira ndondomeko mkati kafukufuku ndi nawo ndondomeko ndi njira mkati kulamulira kusintha
  • Unikani adziwe lidzigwira ntchito za kachitidwe njira ndi amazilamulira
  • Kupeza kuwunika ndi kuunikira ngozi zokhudza kukwaniritsa zolinga makampani
  • Amayang'anitsitsa chuma ndi dzuwa ndi zomwe chuma zigwire ndi ntchito
  • Review kugwilizana ndi mfundo applicable inakonza njira malamulo
  • Kuthandiza kasamalidwe ndi kudzizindikiritsa ndi potaya mavuto pankhondoyo
  • Kulengedwa mapulogalamu kafukufuku ndi kuyang'anira utumiki kiyi kafukufuku londola pa ikuyendera kukhazikitsa ayamikira
  • Luso kufotokoza mavuto amatenga deta kukhazikitsa mfundo, kuzindikira chomveka
  • Kukhazikitsa ndondomeko ndi njira yoyenera kutsogolera mkati ntchito kafukufuku ndi kuonetsetsa khalidwe la misonkhano chitsimikizo anapulumutsa
  • Mwandondomeko ndi auditors kunja m'madera pamwamba ngati n'koyenera
  • Bwinobwino anayamba Anti Katangale-Policy ndi Kayendesedwe Anti-Katangale
  • Kufuna ndi kupanga njira kafukufuku ndi ndondomeko ndi kuchita kuwunika chiopsezo poyankha mavuto malonda ndi mavuto azachuma
  • Kukonzekera kusanthula SWOT ndi chiyesedwe cha amazilamulira ofunika pa njira malonda ndi mlandu
  • Nawo ndondomeko ndi kusintha mkati kulamulira njira kukakambirana ndi ndodo kasamalidwe ndi kukumana ndi ena-milandu pa osiyanasiyana nkhani ndi kafukufuku mkati
  • Chitani makhalidwe abwino ndi makhalidwe komanso ufulu yoyenera chiweruzo ndi mozindikira
  • Muthandize kufufuza za ntchito yofunika achinyengo amaganiziridwa m'gululi ndipo awadziwitse Officer ndi kasamalidwe ka zotsatira Malawi
  • Achiritsa njira kafukufuku kuti titsimikize kuti amazilamulira zikugwira ntchito kupyolera kuyezetsa ndi kufunsira njira
  • Ri ndipo anamaliza pa mogwira mtima ndi dzuwa la chilengedwe ulamuliro
  • Kumadziwitsa ulamuliro mipata ndi mwayi kuwongolera
  • Zolemba zotsatira za ntchito kafukufuku mogwirizana ndi dipatimenti kafukufuku ndi Institute of Internal Auditors IIA miyezo
  • Unikani kuunikira ndi kulimbikitsa kugwilizana ndi ndondomeko mkati ulamuliro
  • Amapereka malangizo pamankhwala mkati ndi mtsikanayu utithandize mfundo mkati kafukufuku ndi makhalidwe mkati gulu
  • Onse nchito yao ndi powunikira kuti kusinthidwa kwa eni nthawi

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SR Internal Auditor Job Kufotokozera Zitsanzo

Kutambasulira kwa ntchito / udindo / Ntchito ndi Udindo Zitsanzo Kugwira ntchito ndi Internal kafukufuku Manager …

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