مدیر حسابرس داخلی

Job Description

• To Plan financial, regulatory, compliance or operational audit according to domestic and international standards and internal policies • Coordinates work with risk, legal and compliance and other control related activities and with others within internal audit • Performs audit procedures to verify that controls are operating through testing and interviewing techniques • Identifies control gaps and opportunities for improvement • Documents the result of audit work in accordance with audit committee • Assess, evaluate and promote compliance to internal policies • Contributes as appropriate in the year-end financial audit with external auditor • Researches new or technical subject when required to support audits • Provide feedback on performance of internal auditors on audit assignment, as applicable • Train the colleagues in the other departments to improve the internal control system