Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Conduct follow up audits to monitor management’s interventions
Document process and prepare audit findings memorandum
Maintain open communication with management and audit committee
Identify loopholes and recommend risk aversion measures and cost savings
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Prepare and present reports that reflect audit’s results and document process
Determine internal audit scope and develop annual plans
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations