• Conduct annual assessment on the adequacy and effectiveness of the company’s process.
• Report significant issues related to the processes for controlling the activities of the company, including potential improvements to those processes and providing information concerning such issues.
• Submit the audit plan to Audit Committee for review and approval as well as periodic updates.
• Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by CEO and the Audit Committee.
|Job Location:||Manama, Bahrain|
|Job Role:||Accounting and Auditing|