Internal Audit Specialist

Examination of the documentary cycle of all financial and operational processes. Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.Assist in the annual risk assessment and audit plan development.Develop and ensure a complete risk and control assessment for each audit assignment.Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.Ensure the validity, completeness, relevance and supporting documents for all findings.Obtain, analyze and evaluate required documentation, previous reports, data, flowcharts, etc.Prepare and present reports that reflect audit findings, effect and corrective actions recommended.Conduct follow-up audits according to the agreed dates and management responses.