OVERALL, PURPOSE:
To prepare the audit plan, management and execution of audit engagements in the industry
Department, and support the development of strategies and operational plans for the
Industry Department.
KEY ACCOUNTABILITIES:
1-Assist in the development of Operations, Compliance and Performance Audit
strategy for the Industry Department, and continuously monitor its effectiveness to
be aligned with the long-term objectives.
2- Conduct advanced evidence-based audit analysis using complex, but relevant
methodologies and approaches to derive insights, improvement measures, and
recommendations to support Senior Management's decision making.
3- Responsible for Audit plan preparation based on the approved methodologies.
4-Responsible for Audit exaction (segment understanding, risk identification, sampling,
audit program preparation) and as per the audit methodologies.
5- Writing and submitting audit reports.
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