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2 Results Found Control Gap Analysis

Hidden Name

3-5y of Exp

Customer Service Representatives Qatar, Doha | 26 yrs. old

Hidden Name

Customer Service Representatives
3-5y of Exp Qatar, Doha 26 yrs. old
Working but looking for new opportunities
IT General Controls (ITGC) IT Application Controls (ITAC) Audit & Risk Management SOX Compliance SOC 1 / SOC 2 Reporting Control Gap Analysis +7 +11 +10

Hidden Name

10+y of Exp

Senior Internal Auditor Lebanon, Mount Lebanon | 36 yrs. old

Hidden Name

Senior Internal Auditor
10+y of Exp Lebanon, Mount Lebanon 36 yrs. old
Working but looking for new opportunities
Risk-Based Auditing Internal Control Testing Audit Planning & Scheduling Operational Process Auditing Compliance & Regulatory Audits Fraud Risk Assessment +13 +17 +16
2,500 USD / Monthly