استشاري أول - التدقيق الداخلي

الوصف الوظيفي

Roles and Responsibilities:

Strategy

• Enable the implementation of best practices in internal audit and compliance to advance Authority objectives.
• Assess risk-management effectiveness and ensure audited practices reflect corporate governance principles.
• Enable the implementation of strategic and business plans; devise strategies to overcome issues hindering implementation.
• Support in preparation and study of departmental performance reports; propose plans and methods to facilitate service improvements.
• Provide advice and studies in the areas of internal control, project management, auditing, corporate governance, and compliance to support relevant Authority’s Agencies and Sectors in developing and improving the operations and activities of the Authority.

Operations

• Assist in preparation of risk-based internal audit plan and understand the activities of the relevant Auth...

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