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Job Description
- Identifies and evaluates the risks to the organization arising from its business activities and provide opinions and viable solutions on the same to senior management
- Develops an audit plan in line with SAR?s strategy and defines processes and milestones, to implement the plan as per schedule
- Conducts audit assignments in line with the internal audit plan and within the budgeted time, in a professional manner, adopting the best audit practices and appropriate audit techniques
- Develops and ensures timely completion of internal audits and preparation of the audit reports for each function
- Develops internal audit manuals, policies and procedures and update them periodically to ensure alignment with global and local best audit practices
- Evaluates SAR?s internal controls to safe-guard resources and ensures compliance with laws and regulations
- Coordinates activities of External Auditors, and potential governmental reviewers
- Holds investigations and report the same to senior management in case of non-compliance or irregularities
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