perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Document process and prepare audit findings and present reports that reflect audit’s results
Develop clear, constructive, and actionable recommendations to address identified risks
Develop and maintain the Internal Audit procedures to ensure that best practices are followed
Engage in continuous learning regarding rules, regulations, best practices, tools, techniques and performance standards
perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Document process and prepare audit findings and present reports that reflect audit’s results
Develop clear, constructive, and actionable recommendations to address identified risks
Develop and maintain the Internal Audit procedures to ensure that best practices are followed
Engage in continuous learning regarding rules, regulations, best practices, tools, techniques and performance standards
