Senior Internal Auditor - BAAN Holding | بان القابضة
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Saudi Arabia
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Roles & Responsibilities: Plan, organize, manage, conduct, and formally report on planned and scheduled audits. Conduct interviews, review documents, and prepare reports to identify, develop, and document audit issues, making recommendations for improvements in the control environment and business processes. Gather, analyze, appraise, and evaluate evidentiary information to provide an informed, ob...
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