Carry out internal audit work under the leadership of department manager according to department annual work plan.
JOB DESCRIPTION:
Develop and execute audit plans based on the organization’s risk assessment.Coordinate audit activities with other departments and teams to ensure efficient and effective processes.Perform detailed examination of financial records, internal controls, and compliance with regulations.Prepare comprehensive and clear audit reports detailing findings, recommendations, and management responses.Review the reports by evaluating the financial and operational recordsMake recommendations for improving the operational procedures.Reviews the audits and ensures their quality, accuracy and its conformance with the policies of the department.Ensure that the organization is in compliance with relevant laws and regulations. REQUIREMENTS:
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