An Excellent Opportunity for ...
• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Initiating different project planning and help to assess risk.
• Participating in the development and implementation of policies by providing short and long-term planning.
• Reporting to the Supervisory Committee and to organization’s management, audit results, and observations.
• Determining internal audit scope and developing annual plans.
• Identifying business process risks.
• Creating various testing methods to evaluate the adequacy of controls.
• Deciding how best to allocate audit resources and improve audit procedures/processes.
• Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement.
• Conducting follow up audits to monitor management’s interventions.
• Working independently, with general guidance on assignments.
• Making a research on the latest trends and other issues relating to the industry.
• Additional duties as assigned.