Muscat - Audit Operations Meet with all levels of auditee department personnel to understand the processes and to document these processes (using flow charts) Analyse the processes to identify risks (business, inherent) and related internal controls and to document the same Create / Update / review the audit program in co-ordination with Assistant Managers / Managers based on the process study (includes designing control and substantive audit procedures to detect any system weaknesses and misstatements due to fraud or error) Conduct the audits as per audit program and perform substantive and analyt... - Permanent - Full-time
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