- Perform and supervise the full audit cycle including risk, control management over all function’s effectiveness, financial reliability, compliance with the organizational policies and procedures/standards.
- Execution of planned internal audits and special assignment (assurance or consulting) ensure that work is carried out in accordance with the budget, schedule, and predetermined scope.
- Plan and perform risk assessments of business processes throughout all the business units of the company.
- Develop comprehensive and practical audit programs of engagements coverage for assigned areas.
- Evaluate the overall results of the engagements and ensure that observations are evidenced, and appropriate actions have been recommended.
- Identify, develop, and document audit issues and recommendations for improvement using independent judgment concerning areas being review.
- Counsel and guide staff to see that the approved engagement objectives are met, and that adequate, practical coverage is achieved.
- Ensure that professional standards are applied in the planning and execution of audits.
- Review the formal oral or written communications to management during and at the conclusion of the engagement, discussing observations and recommendations.
- Follow up on the results and recommendations of the previous audits and the corrective actions taken by the management in their regard.
- Supervises Internal Auditor for Providing guidance and Support.
Bachelor's degree in accounting.Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and (CMA) is preferred.SAP user experience. IT Audit.Awareness of the Internal Audit Standards.Minimum 8 years of Experience