Responsibilities:

• Determining internal audit scope and developing annual plans.• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.• Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.• Determine internal audit scope and develop annual plans.• Prepare and present reports that reflect audit’s results and document process.• Act as an objective source of independent advice to ensure validity, legality and goal achievement.• Identify loopholes and recommend risk aversion measures and cost savings.• Maintain open communication with management and audit committee.• Document process and prepare audit findings memorandum.• Conduct follow up audits to monitor management’s interventions.• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.