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Associate Internal Auditor / Internal Auditor(Mandarin Speaker)

Industrial and Commercial Bank of China · Dubai

JuniorFull-timeOnsite

Role Description Prepare materials and resources, implement annual audit plan based on risk assessment. Prepare audit proposal, working paper, conduct independent reviews on business processes, IT, HR&and expenses manage

Skills

Internal auditRisk assessmentAudit planning and work programsAudit reporting and recommendations

Discovered 1 weeks ago

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