Responsibilities

• Preparing and reviewing the operational plan for the internal audit office including completing the relevant work forms, reviewing and updating the performance indicators for internal audit processes and the completion rates of the office s projects and submitting it to the direct supervisor for review and approval.
• Implement internal audit and financial control procedures within the department according to the operational plan of the internal audit office or upon receiving audit requests from the direct supervisor.
• Analyze all potential risks that may fall on the department including financial, legal, procedural and corporate reputational risks by updating risk management records and analyzing the impact on business.
• Preparing and drafting accurate, clear and comprehensive reports and other templates on the results of audits of organizational units, documenting them in designated digital files on a regular basis and makin...