Conduct audit missions in accordance with agreed-upon audit programs and methodologies.
Provide suggestions and recommendations for updating audit programs with the aim of enhancing their effectiveness and overall coverage.
Participate in updating audit programs for different departments, based on the plan, and approve them within the specified timelines.
Provide the necessary data to prepare the annual plan for the Internal Audit & Inspection Division.
Assist in preparation of the audit missions plans to identify strengths and weaknesses during the preparation phase under the supervision of the team leader.
Conduct agreed-upon risk based tests effectively and efficiently on the audited units by collecting sufficient, documented, and appropriate data and evidence to reach reasonable conclusions about the control environment of the audited entity.
Coordinate with the management of the audited entity during internal audit missions.
Prepare working papers according to the approved methodology.
Obtain sufficient and convincing evidence supporting the audit findings and recommendations
Prepare draft audit findings, discuss them with the missions team leader, before their discussion with the audited entity.
Assist in preparing internal audit draft reports.
Contribute in preparing periodic reports stating the progress of accomplishing the audit plan, and any obstacles that may hinder the achievement of objectives.
Ensure effective coordination with Off-site Audit teams to accomplish the internal audit overall objectives in-accordance with the Internal Audit & Inspection policy and procedures
