Internal Audit Assistant Specialist
- Performing audit and consultancy to evaluate and improve the efficiency of risk management, control, and governance processes in accordance with the international auditing standards and management policies.
- Reporting the audit findings and making improvement recommendations to the related departments.
- Collecting and analyzing data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies.
- Inspecting account books and accounting systems for efficiency, effectiveness.
- Performing stock counts regularly.