Job Description
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives:
• Plan, scope and prioritize documenting audit evidence.
• Preparing the narrative notes for processes .
• Finding the gaps between current status and best practices.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value:
• 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.
• Investigate the fraud cases and provide recommendation to mitigate the risks.
