Senior Internal Auditor
CurrentDuties and Tasks:- Preparing annual plans.- Reviewing internal audit reports and submitting them to the direct manager.- Submitting proposals related to financial and administrative risks and associated costs.- Distribution of tasks among the employees of the Internal Audit Department.- Managing the time and effort of the staff of the Internal Audit Department.- Preparing audit programs and working papers, following Generally Accepted Auditing Standards.- Providing the staff of the Internal Audit Department with the necessary knowledge and expertise to carry out internal audit work.- Training newly hired employees on company processes, procedures and deadlines.- Summarizing and reporting findings to the Audit, Manager and board committee.- Holding awareness workshops about internal auditing for the company's employees.- Overseeing the tasks performed by the internal auditors.- Providing advice and guidance to enhance the control environment in the company and update work manuals, policies and procedures