Ensuring effectiveness and efficiency of the internal control system, along with consistent implementation of system's procedures through checking reliability and integrity of information and data, and ensuring compliance with laws, regulations, plans, and policies.
Duties and Responsibilities:
• Assisting the Internal Audit Manager and Head of Internal Audit in designing and implementing audit plans and performing initial and follow-up audits in accordance with professional standards in the financial as well as operational areas of AF Group.
• Conducting financial and operational audit based on prepared audit plan and risk assessment processes.
• Assisting Internal Audit Manager and Head of Internal Audit in execution of software related to audit operations.
• Documenting and presenting findings and relevant information regarding the situations encountered in audit and deviates from policies and procedures through properly supported documentation.
• Discussing findings that deviate from set policies with concerned personnel, suggesting reasons that may have caused deviation, and providing recommendations to improve and avoid such situations and to achieve intended level of performance.
• Verifying the accuracy and integrity of financial and operational information, and tools used to process, prepare, and report such data, through examining evidential matters and documentation of internal control system.
• Determine the sufficiency of internal control procedure and ensure that internal control objectives pertaining to authorization, reporting of business activities, and safeguarding of assets are attained.
• Conducting periodic meetings with subordinates to follow up on daily activities as per the set plans.
• Preparing periodic reports with respect to the Audit Unit's activities and achievements to be submitted to the Audit Manager.
• Following-up on subordinate’s operational affairs such as: regular audits, special assignments and follow up audits.
• Performing other duties related to the job as assigned by the Internal Audit Manager and Head of Internal Audit.