الوصف الوظيفي
Key aspects of the role include:Strategizes & plans the Internal Audit and ensures its execution within the budgets, maintaining the desired quality.Develop a risk-based audit plan addressing key business practices across all functions and locations.Prepare and or review, finalize and deliver audit reports; communicate audit findings and develop recommendations.Assess the efficiency and effectiveness of a company’s internal controls and processes.Collaborate with internal business functions for compliance, contracts and internal investigations.Provide strategic guidance, develop policies and implement best practices for internal audit across the organization.
