● Responsible for internal audit planning, risk register, risk profiles, reviews of work of juniors, report preparation, discussion and finalization of the report with senior management.
● Perform detailed risk assessment, planning, executing and reporting of internal audits in accordance with the robust Audit methodology.
● Responsible for actively establishing, maintaining and strengthening internal and external relationships, execute complex assurance procedures, supervise junior team members and help define the audit strategy throughout.
● Review of budgets and analysis of comparative performance (actual vs budgeted amounts) and highlight
findings or significant areas in the financial reports.
● Conducting special audit/review assignments as directed by Chief Audit Executive.
● Ensuring the accuracy of the financial statements and footnote disclosures in conformity with generally accepted accounting principles.
● Responsible for developing risk based audit work programs with relevant key controls.
● Executes audit work program and evaluates risks and controls of audited areas.
● Document the audit work in line with department methodology, identify issues and provide professional
add-value recommendation.
● Evaluate the internal control environment and assess the design, effectiveness and adequacy of key systems risks, controls and processes.
● Reviewing the management accounts for of accuracy and relevance of information before presenting it to the management and Board of Directors of the Company.
● Performing and reviewing the audit field work of junior team members as per allocated areas.
● Monthly review of entire book keeping including journal accounting entries and payroll schedules and review the management accounts ensuring they comply with the professional standards, IFRS and its firm policies

● Responsible for audit planning, fieldwork, report preparation, discussion and finalization of the report with senior management.
● Perform entire audit cycle including detailed risk assessment, planning, executing and reporting of internal /external audits in accordance with the robust Audit methodology.
● Responsible for actively establishing, maintaining and strengthening internal and external relationships, execute complex assurance procedures, supervise junior engagement team members and help define the audit strategy.
● Review of budgets and analysis of comparative performance (actual vs budgeted amounts) and highlight
findings or significant areas in the financial reports
● Conducting special audit/review assignments as directed by Audit Manager/Partner.
● Drafting financial statements and footnote disclosures in conformity with generally accepted accounting
principles.
● Responsible for developing risk based audit work programs with relevant key controls.
● Executes audit work program and evaluates risks and controls of audited areas.
● Documents audit work in line with department methodology, identified issues and provides professional
added-value recommendation.
● Evaluate the internal control environment and assess the design, effectiveness and adequacy of key systems
and processes.