musha / Auditor / Sr Internal Auditor Job Description / Mumabasa / Mabasa Responsibility Mharidzo

Sr Internal Auditor Job Description / Mumabasa / Mabasa Responsibility Mharidzo

Job Description / Mumabasa / Mabasa Responsibility Mharidzo

  • Kushanda pamwe Internal odhita Manager uchava anonyanya basa nokuita womukati odhita migove sezvo chikamu ATP negore Internal odhita urongwa
  • Munhu anoshanda pasina pasi vakawanda pokudzora pamwe zvikuru Latitude kuti zvokuita uye akazvimirira mutongo
  • Kuita chaiwo wongororo panguva chikumbiro management
  • Report yekuroorana zvakawanika uye kuti kurumbidza kuti kururamisa kusingagutsi ezvinhu kuvandudza akavhiyiwa uye kuderedza mutengo
  • Ronga uye tongai ndakawandirwa nebasa maererano yaigamuchirwa odhita mitemo
  • Kuita Finance odhita Operations odhita Compliance odhita uye Risk utariri
  • Nezvemabatiro adequacy uye kubudirira basa chidhiraivho
  • Dzokorora basa kwesangano uye dzichipfekeka mabasa Internal odhita
  • Mufambiro pangozi tinyatsonzwisisa basa dhipatimendi kana dzichipfekeka nharaunda iri kusimbiswa kunodiwa yekufamba Simbisai ngozi-kwakavakirwa zvirongwa odhita
  • Nemashoko kukurukura Zvakawanikwa kune mukuru utariri uye kunyora nzwisisika uye kwakakwana mushumo odhita nharaunda
  • hwokukurukura Very zvakanaka uye professionalism pakushandisa mapurogiramu chizvidavirire
  • Qualified Auditor Internal kunodiwa kuti
  • The audits akafukidza siyana munzvimbo madhipatimendi pa [zita kambani] uye kuisa pfungwa zvose uye woshanda pezvakaitwa
  • Uyezve uchava kubatsira kuita Follow kupota pamusoro mamiriro chinoshamisa utariri urongwa hwezvekuita uye kutsigira gadziriro periodic nhau kuti odhita Committee
  • Works pasi mukuru peDare City Controller haana supervisory mabasa
  • Kuita odhita fieldwork achiitisa kubvunzurudzwa kudzokorora uye kucherechedza basa mubvunzo kuramba munda basa maererano purogiramu odhita uye kuongorora ukama kutsigira mapepa
  • Kubatsira kuronga odhita achiitisa tsvakurudzo yevanoda audits misangano kuumba odhita kukura uye zvinangwa
  • Kushamwaridzana munda nemakasitoma kuburikidza rakatarisana nevatungamiri uye kupa inofambiswa uye vanorumbidza
  • Gadzira basa mapepa uye dzinoshuma Zvakawanikwa nokudzokorora zvinhu yaunganidzwa umboo uchigadzirira zvipfupi basa mapepa uye zvemakore odhita zvakawanikwa uye vanorumbidza
  • Kunotevera pamusoro odhita vanorumbidza kuitira Implementation pamusoro varumbidzwa kwokururamisa chiito
  • Anoita anokosha zvirongwa nokudzidza hurongwa dzokubvisa umboo uye kuyera pezvakaitwa kuitira zvaidiwa mitemo
  • Muzvitsaurirei tsvimbo rutsigiro dzakasiyana-siyana namapuranga uye makomisheni misangano nounyanzvi boka misangano
  • Gara sezvaaienderana dzinokura itsva uye zvakagadzirwa zviri chizvidavirire uye munyika Auditing neminda kushanda kuna City

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