INTERNAL AUDITOR

1. Participate in the fieldwork phase of assigned audit engagements through
• Performing assigned tasks within the boundaries of time and quality.
• Delivering audit services and furnish raised issues to the line management.
• Gather different W/P and evidences required to support his/her raised issue and deliver them to the Team Head for review.
• Provide recommendations to help in the improvement of Internal Control and driving greater risk awareness.

2. Participate in the issuance of final audit report by:
• Assisting in delivering audit services and furnishing initial audit report to the line management.
Providing recommendations to help in the improvement of Internal Control and driving greater risk awareness.
• Assist in the preparation of the final audit report to be presented to his/her line management.
• Assist in the preparation of the relevant reports following each audit assignment.
• Update the permanent file after conducting the engagement.
• Deliver that Audit working papers to assigned secretary for safe keeping