Job Description

Examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Support and help in the Preparation of annual time plan, and team KPIs. Conduct systems review to ensure compliance with policies, plans, procedures, laws and regulations which could have a significant impact on operations and report. Providing input to assist to BU head of IA in the development of the annual audit plan. Defining Audit objectives Review/Analyzing Business Processes understanding & relevant data to identify specific risks in the processes related to each assignment Preparing audit program in consultation and designing audit steps based on Business Process Understanding as well as existing controls shared by the process owners.