Job Description
- Receives the approved audit plan and assigned list of branches and operational activities to be audited across Egypt from the direct manager.
- Coordinates with concerned stakeholders to support the execution of audit activities and ensure availability of required information and documentation.
- Prepares audit checklists and supporting documents for assigned branch audits and reviews them with the direct manager.
- Conducts audit activities and performs audit testing in accordance with approved audit plans, policies, procedures, and internal control guidelines.
- Measures and reviews processes and operational activities against established standards and audit requirements.
- Documents audit observations, non-conformities, and operational gaps identified during audit execution.
- Prepares draft audit findings and reports and discusses observations with relevant stakeholders under the guidance of the direct manager.
- Supports follow...