Sr.Internal Auditor (001) - Beyout Investment Group (BIG Holding)

- Documenting process flows and conducting process understanding for operations with high importance and risk ratings.
- Developing, in consultation with the Supervisor, the Risk and Control Matrix by performing a Risk Assessment of the major operations.
- Supervising the Internal Audit team and working with the auditors to ensure the correct implementation of the detailed work program.
- Conducts audits, studies, analyses and evaluations.
- Ensures internal controls are adequate to safeguard Group's assets, to prevent fraud, waste, abuse and misappropriation, and to ensure maximum utilization of resources.
- Reviewing the accuracy of the audit steps carried out by the auditors.
- Performing a detailed review of the audit file which contains the audit documentation.
- Ensuring that the audit files are complete and accurate and that they contain all the necessary evidence to support the internal audit observations.
- Submits comprehensive reports on results of audits, studies and evaluations to the Supervisor - Internal Audit.
- Communicating with the Supervisor- Internal Audit to inform and update him of the results of the audit on a timely basis.
- Performing other duties which may be required of this position as defined in the approved Internal Audit Policies and Procedures manual.

Job Details

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