Deputy Director Internal Audit
Job Details
Full Job Description
Dow University of Health Sciences
The
Deputy Director Internal Auditor will Assist the Chief Internal
Auditor in examining control environment, internal controls and to
ensure compliance of applicable laws, rules and regulations.
Preparation of Internal Audit Plan and assure to perform audit
assignment as per audit plan.
Perform audit work in
compliance with internal audit policies. Identify all significant
control weakness and appropriately communicate these weakness to the
authority. Prepare Internal audit report which effectively communicate
the audit results , making needed revisions in a timely manner.
Preparation of Internal Audit reports containing observations,
comments and recommendation based on work carried out . Overview of
audit work perform by audit team.