- Evaluate the cost-effectiveness of the company’s operating processes and procedures.
- Review the financial information and verify the accuracy of financial records and the accuracy of sudden physical count quarterly.
- Responsible for developing and executing the organization’s annual audit plans.
- Provide audit reports to highlight issues and communicate the process owners.
- Perform data analytics/analytical reviews as part of the audit.
- Agree with the process owners on the corrective actions, set the action plan and follow-up till it is implemented.
- Ensure actions have been taken and deficiencies corrected in a timely manner and in accordance with the agreements in the audit report.
- Ensure proper documentation and presentation of the results of the audit evaluations.
- Provide recommendations to the organization’s key members to enhance the improvement Process.
- Ensure the effectiveness of the performance management system.
- Provide an independent opinion regarding the adequacy and effectiveness of management’s controls and decisions.
- Ensure the reliability of audits and investigations reports, processes, policies, and procedures according to the scheduled plan.
- Perform risk assessments on key business activities.
- Alarm high risks to top management and set the preventive plan.
- Monitor and assess the organization’s development and improvement processes to ensure that it’s successfully implemented.
- Work on reducing waste through the organization processes.
Bachelor's degree in Commerce - Accounting Department.5-7 years plus of experience.Certified Internal Auditor (CIA) is a must