Participate in auditing and following up on compliance with laws, policies, procedures and regulations for operational and financial processes and corporate governance systems approved by the department and prepare analytical and development reports on them.
Participate in implementing field audit visits to organizational units and prepare draft observations according to audit procedures on gaps and discovered observations and evaluate the effectiveness and sufficiency of internal control systems and risk management procedures.
Participate in preparing and compiling the inputs of the draft annual internal audit plan and analyzing the inputs and results.
Prepare and develop models of internal audit procedures and plans for operations and update them periodically according to the best auditing practices and in line with the approved legislation and digital transformation in operations and procedures.
Collect, analyze and summarize information and operational trends related to internal audit operations.
Participate in preparing the initial feedback form resulting from audit and review work on approved systems, standards and policies.
Bachelor’s degree in accounting, information systems and analysis, or business administration.
At least two years of experience in the same job specialty.
