The internal auditor's mission is to evaluate and analyze the company's financial and administrative operations, ensure compliance with internal policies and laws, identify potential weaknesses, and make recommendations to improve the effectiveness and efficiency of operations and achieve the company's objectives.
Audit Planning:
Preparing annual internal audit plans and participating in setting their objectives.
Developing audit schedules and identifying high-priority activities.
Audit Procedures Implementation:
Examining and evaluating the accuracy and efficiency of the company's systems and procedures.
Reviewing financial records and ensuring their accuracy and compliance with accounting standards.
Analyzing operations and ensuring compliance with internal policies and procedures.
Evaluation and Reporting:
Preparing detailed reports on the results of the internal audit and communicating the results to senior management.
Providing recommendations to correct violations or improve operations.
Following up on the implementation of recommendations and corrective actions in coordination with relevant departments.
Compliance and Compliance Auditing:
Ensuring compliance with local and international laws and regulations.
Reviewing the level of compliance with the company's internal policies and identifying any deviations from standards.
Risk Analysis:
Identifying and evaluating financial and administrative risks that may affect the company.
Work with various departments to mitigate risks and implement the necessary measures to mitigate their impact.
Continuous Development:
Monitoring developments in the field of internal audit and internal auditing and incorporating best practices into audit activities.
Participating in training courses and workshops to develop professional skills and knowledge