Internal Auditor
Lead Foundation
Total years of experience :11 years, 6 Months
Collect and analyze data to detect deficient controls fraud or non compliance with laws, regulations and procedures and management policies.
Conduct risk assessment for all departments.
Prepare internal audit reports for the IA manager routine duties according to findings.
Organize and archive the internal audit reports according to the department system.
Collect and analyze data to detect deficient controls fraud or non compliance with laws, regulations and procedures and management policies.
Conduct risk assessment for all departments.
Prepare internal audit reports for the IA manager routine duties according to findings.
Organize and archive the internal audit reports according to the department system.