Main Tasks :

Perform audit tasks related to test of transactions, vouching and tracing supportive documents in an adequate manner and provide evidential support for all findings.

Evaluate internal controls, operation and management policies/procedures to cover identified risks.

Obtain, gather, analyze, test and evaluate the gathered data and related supportive documents.

Prepare related working papers and maintain documentation for risk assessment and management processes in addition to audit tests, samples if any, evidences and conclusions related to audit assignments.

Prepare initial draft report containing the observations/ recommendations resulted from performed internal audit assignments.

Apply testing procedures based on financial audit plan to ensure compliance with financial assertions as per audit program.

Fully review and communicate the status of assignment and major observations daily with Internal Audit Manager.

Present findings to upper management in the form of reports and presentations .

Maintain the confidentiality of all matters arising during the course of audit finding.

Participate in conducting the OJT for new team members and promote a culture of knowledge transfer, cooperation and teamwork.

Contribute to the continuous improvement of corporate Quality Management System.