أشرف عبد الله

1. Conduct Risk Assessments: Develop and implement risk-based audit plans to identify potential risks within operations.
2. Evaluate Internal Controls: Assess the effectiveness of internal controls to ensure compliance with regulations and organizational policies.
3. Evaluate the efficiency and effectiveness of operational processes to recommend improvements.
4. Ensure Compliance with Regulations: Monitor adherence to laws, regulations, and government policies.
6. Develop Audit Reports: Prepare comprehensive reports detailing audit findings and recommendations for improvement.
7. Provide Advisory Services: Offer guidance on governance, risk management, and control processes.
8. Collaborate with Management: Work closely with senior management to address audit findings and implement changes.
9. Maintain Professional Standards: Stay updated with auditing standards and best practices to ensure high-quality audit services.

Performing audit engagements for processes/departments of the company per audit plan.

Risk Assessment of auditable entity either department, process, activity (Risk Control Matrix).

Executing Fieldwork in line with Risk-Controls Matrix and audit program for reviewing the effectiveness of internal controls including employees’ compliance with approved procedures.

Discuss, identify, obtains, analyses and appraises evidentiary data as a basis for rendering opinion on operating effectiveness of internal controls.

Participating in audit opening and closing meeting for findings validation and agreement on remediation action plans per audit recommendation.

Drafting audit observations, draft and final audit report for review and issuance.

Constructing and uploading audit documentation which serves as record of work performed and arrived audit conclusion.

Expressing opinions on the adequacy and effectiveness of the system of internal controls.

Follow-up on agreed on action plans of findings from previous audits performed, in order to ensure adequacy of actions’ implementation.

Performs other similar ad hoc tasks / special reviews as directed by Audit & Assurance Management.

Continuously enhance personal understanding of the company’s business processes.