Responsible for covering the entire audit cycle from definition of audit objectives through the preliminary review to the execution, documentation report of findings for each audit assignment allocated to him.
Assess the overall group control structure in order to come-up with recommendations to enhance the control system
Preparation of Risk & Control Assessment Analysis and related Audit Programs
Required to evaluate and report on the effectiveness of controls for the detection of errors and irregularities
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Follow-up on all department to ensure applying all policies.