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Job Description
- The jobholder is expected to play a key role in identifying risks and work with the team for contributing in delivery of Annual Audit Plan for our group of companies;
- Assist the Group Head of Internal Audit in the development of the annual audit plan including any special tasks or projects requested by Management through performing audits by evaluate and improve governance process and compliance program;
- Ensuring the audit plan is completed as mandated by the Group Head of Internal Audit, reporting all issues that arise out of conducting periodic audit, including escalating all significant issues and suggesting potential improvements to the same and providing information concerning such issues through resolution;
- Finalize the preparation Internal Audit Reports, obtain audit client confirmation on audit findings, management responses before signing the reports from the Group Head of Internal Audit and issuing final version.