• Achieving the approved Internal Audit Plan.• Assisting the internal audit team in the implementation of the audit strategy.• Maintaining internal control system by updating audit programs and recommending changes to policies and procedures by way of process improvements.• Assisting the Audit Supervisor and the Manager by discussing the findings of an audit carried out by you, preparing draft reports for the manager's review, and presenting reports in the Audit Committee meetings.• Testing Compliances with established internal control procedures by examing records, reports, operating practices, and documentation.• Performing other assignments / Investigations entrusted by Manager's Internal Audit.• Completing and making sure of safe custody of audit worksheets by documenting audit tests and findings.• Evaluating the adequacy of internal control systems by completing the audit questionaries.• Ensuring the accuracy, timeline, and relevance of financial information and other disclosure provided to the management.• Working closely with another department to ensure timely completion of tasks.• Preparing Special audit and control reports by collecting, analyzing, and summarizing operating information and trends.• Identifying areas that require improvement and presenting clear objective finding to the senior management. • Maintaining Professional and technical knowledge by attending educational workshops reviewing professional publications establishing personal networks; participating in professional societies.• Contributing to team effort by accomplishing related tasks as needed.• Actively establishing internal relationships with respective parties.• Maintaining the confidentiality of company records and information.

• Identify loopholes and recommend risk aversion measures and cost savings.• Prepare and present reports that reflect the audit’s results and document process.• Make a follow-up on the implementation of the audit recommendations and ensure that improvements are made.• Carry out independent investigations into the organization’s affairs and prepare special audit and control reports.• Conducted more than 50 specialty Outlet audits & SBU Audits.• Visited all the branches and got an understanding of the internal Procedures.• Adhere to standard operating procedures and obtain top management approval.

• Understand customer requirements and business objectives• Provide strategic advice on using technology to achieve goals• Manage IT initiatives and collaborate with in-house technical staff• Design IT systems and networks ensuring the right architecture and functionality• Support new technology implementation• Train users in new and existing IT systems• Provide assistance with technical issues• Revise existing systems and suggest improvements• Produce reports

• Clearly documents and evaluates as part of audit projects assignments, the internal controls present in the manual and automated systems being reviewed, identifying internal control strengths and weaknesses. Prepares summary memoranda, closing conference agenda, planning meeting memos, etc., that accurately describe results of tests performed, the nature of control weaknesses and exposures and identify practical recommendations for improvements.• Identify and define the root cause of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.• Evaluating financial statements and assessing accounts for accuracy and compliance.