taghreed roshdy ahmed

internal auditorFull Time

• Job Details:My responsibilities cover the following : 1) Surveys functions and activities in assigned areas to determine the nature of operations and the adequacy of the system of control for achieving established objectives. 2) Assists in determining the direction of the proposed audit effort. 3) Assists in planning the theory and scope of the audit. 4) Assist in determining the auditing procedures to be used. 5) Identifies the key control points of the system. 6) Performs the audit in a professional manner. 7) Discuss deficiencies, and recommends corrective actions to improve operations and reduce cost. 8) Assists in appraising, the adequacy of the corrective actions taken to improve deficient conditions. 9) Performs any other task assigned by Supervisor and/or Group Internal Audit Manager. 10) Ensuring that assets are safeguarded.