Purpose of the Job: To provide independent, risk-based objective assurance, advice and insight designed to add value and improve the Group’s operations by conducting regular financial and tax audits with the internal audit team.

Main Duties and Responsibilities:

· Involve the planning, organizing, directing, and monitoring of internal audit operations.

· Engage in auditing activities within the budgeted time and resources thorough mapping the sister companies’ expectation without compromising independence.

· Inspect, walk through, or test the transactions and related documents and verify accuracy and legitimacy.

· Review the accuracy, timeliness and relevance of financial and tax information and other disclosures provided to management.

· Communicate to and discuss audit findings with Audited to obtain their responses and prepare action plan for final rectifications.

· Identify opportunities for improving business processes, based on audit outcomes, to minimize risks.

· Identify tax related risks and make recommendations to manage them.

· Maintain documentation for risk assessment and management processes.

· Evaluate and revise internal controls and operational and management policies/procedures and recommend improvements as appropriate.

· Prepare audit working papers in line with the approved audit plan.

· Engage in the conduct of special investigation at the time of fraud incidents or any other critical conditions on the strength of Internal Audit own initiatives, proposal of senior management.

· Assist the Manager in developing methods and techniques for doing proper audit follow-up.

· Follow-up the implementation of audit recommendations by the concerned working unit and report to the Manager about the status.

· Assist the Manager in preparing annual plans and performance reports.

· Perform additional tasks assigned by the immediate supervisor.

.MBA/BA Degree in Accounting & Finance ,Auditing

.Minimum 5 years of Experience.