مدیر حسابرسی داخلی

Job Description

• Identify and assess areas of significant business risks and define required action plans to minimize the risks • implement internal auditing & control a long with communicated policies, rules, guidelines • Effectively collect, understand and implement recommended group communicated best practices business process and procedures and closely work with all related business process owners • Apply internal audit control both on business process and financials with high level of accurate self-assessments • Determine ways to cut costs and improve productivity and make recommendations for improvement and better resource allocations • Conduct ad hoc investigations into identified or reported risks • Ensure complete, accurate and timely audit information is reported to the HQ, Management and/or Risk Committees