مدیر حسابرسی داخلی

Job Description

• Develop internal audit scope and audit plans.
• Acquire, analyze, and evaluate financial and non-financial documents.
• Prepare and present reports that reflect audit results.
• Identify loopholes and risk management methods.
• Assess internal control systems.
• Maintain open communication with management and the audit committee.
• Document process and prepare audit findings memorandum.
• Conduct follow-up audits.