Internal Audit

  • Supports in conducting audits in accordance with generally accepted internal auditing standards in all auditable activities:
  • Implements the audit work plans.
  • Reviews the implementation of past audit recommendations.
  • Submits final audit reports to the superiors.
  • Strives to achieve the Internal Auditing objectives.
  • Identifies the areas of work and plans accordingly
  • Follows up on the recommendations with the Audi tees.
  • Carries out any other works assigned by the superiors.

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