INTERNAL AUDIT EXECUTIVE

1. To understand and execution of the internal audit scope and annual plans.
2. To execute the full audit cycle including risk management and control management financial
reliability and compliance with all applicable directives and regulation.
3. To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts
etc.
4. To identify loopholes and recommend risk aversion measures and cost savings.
5. To protect against fraud and theft of the organization's assets.
6. To provide support to the company's operational activities - SOP preparation and control,
training and governance processes etc.
7. To engage in continuous knowledge development regarding sector's rules, regulations, best
practices, tools, techniques, and performance standards.