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Responsible for conducting field audit for all aspects of Internal Audits assignments, including IT (Information Technology) Systems audits, Operations/Quality & Compliance audits at CO. to ensure that the laid down procedures are followed to protect the CO. interest. to play a significant role in identifying risks and work with audit team for contributing in delivery of Annual Audit Plan of the Internal Audit Department
As to :
1. Development of the Internal Audit Charter which defines the objectives and scope of the Internal  Audit Department, its
authorities and responsibilities including policies and procedures.
2. Developing  of the company's anti-fraud policy
3. Developing  training...

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