Internal Auditor

Responsibilities:

• Develop and draft an Internal Audit program, based on risk assessment, aligned with Internal Audit strategies to assure the effectiveness and efficiency of internal control.
• Coordinate with all related Directorates for conducting audit process to evaluate adequacy, effectiveness and efficiency of established processes and internal control in the corresponding function, starting from the audit entry meeting until the audit exit meeting.
• Communicate with auditee during audit assignments ensuring the auditee is well informed with the audit personnel, audit scope and objectives, and audit procedures thus a high degree of comfort and understanding is attained.
• Define, prepare, and maintain suitable records of audit planning, fieldwork, reporting, review, and follow-up processes for all performed audits and other engagements.
• Analyze and formulate the audit findings to report key risk in audited areas.
• F...