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·Implementing the internal audit plan on operations and procedures in high-risk areas within the organization, in accordance with applicable laws, regulations, resolutions, policies, and work manuals.
·Preparing internal audit reports that include observations, findings, and recommendations aimed at improving performance and addressing areas of weakness.
·Meeting with concerned stakeholders in organizational units to discuss audit observations and results.
·Conducting periodic follow-ups on organizational units to ensure the implementation of recommendations and corrective actions related to observations stated in internal audit reports.
·Providing technical support to internal and external auditors during on-site audit activities.
·Implementing procedures to ensure the soundness and effectiveness of risk management methods and frameworks within the organization.
·Participating in the implementation of procedures for collecting data and documents from organizational units for audit purposes.
A master’s degree requires 3 years of experience in the field of internal auditing.
A bachelor’s degree requires 5 years of experience in the field of internal auditing.
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