Performing and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Preparing and presenting reports that reflect audit's results and document process.
Identifying loopholes and recommending risk aversion measures and cost savings.
Maintaining open communication with management and audit committee.
Conducting follow up audits to monitor management's interventions.
Engaging to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
Any other tasks assigned by the management.