Senior Internal Audit

·         Participate in the planning of the annual audit, defining audit scope, and developing audit programs prior to commencement.

 ·         Determine appropriate audit methods and select suitable samples based on assigned topics.

 ·         Collect, analyze, and evaluate data; prepare working papers to assess the adequacy and effectiveness of internal controls.

 ·         Prepare audit reports summarizing findings and supporting evidence; present results to the head of internal audit and provide initial recommendations to auditees.

 ·         Follow up and evaluate the implementation of corrective actions based on audit recommendations.

 ·         Coordinate and communicate effectively with audited departments and related parties.

 ·         Perform audit activities in accordance with International Standards for the Professional Practice of Internal Auditing, the internal audit charter, and both internal and external rules and regulations.

 ·         Perform other duties as assigned.