1- Monitor the performance of the full audit cycle, including risk management and management oversight of the effectiveness of financial operations.
2- Monitor and follow up compliance with all legal and accounting directives and regulations.
3- Determining the scope of the internal audit and setting annual plans.
4- Obtain, analyze and evaluate accounting documents, past reports, data, and flow charts.
5- Preparing and submitting reports that reflect the results of the audit.
6- Act as an objective source of independent advice to ensure validity of legality and achievement of objectives.
7- Identifying gaps and making recommendations regarding risks and costs.
8- Constant communication with management and audit.
9- Documenting the process and preparing a memorandum of audit findings.
10- Conducting an audit to monitor management interventions.
11-Engage in the continuous development of knowledge regarding sector rules and regulations.
12- Constant access to field variables, best practices, tools, techniques and performance standards.
13- Maintain confidentiality of sensitive financial and administrative information.
14- Any other duties assigned to him/her in the field of job competence.