Job Description

• Plan, scope and prioritize documenting audit evidence. • Preparing the narrative notes for processes and finalizing with cooperation of relative superiors. • Preparing the control and risk matrix according to narrative notes. • Finding the gaps between current status and best practices and importing them in the matrix. • Prioritizing the gaps according their impact and probability and rating the risk. • Preparing audit report including findings, consequences, recommendations, responsible people and deadlines. • Preparing the follow up table and following up the action plans. • Documenting the reports and any other evidences. • Interaction with external auditors once needed. • Provide monthly feedback for Manager about any issue related to responsible job site. • Investigate the fraud cases and provide recommendation to mitigate the risks.