Internal Auditor III

1. Supporting to perform risk assessment and audit field work, identifying, reviewing, testing, analysing and evaluating the effectiveness of internal control.

2. Supporting to prepare Annual Internal Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, personnel to be employed, and reporting results of audit.

3. Conduct interviews with guidance of the supervisor with respective proponent organizations, collect and compile the evidence, documentation and assist in the preparation of audit reports.

4. Analyse and Segregate data obtained for evidence of deficiencies in controls.

5. Provide input into the annual audit risk assessment and audit planning process.

6. Support to perform compliance reviews and provide assistance related compliance activities.

7. Provide support in developing audit programs and systems.

8. Document control processes & support in identifying the risks.

9. Supporting the audit in the execution of compliance, financial and operational audits, in accordance with YASREF Standards.

10. Supporting to develop and revise audit objectives and work programs.

11. Perform other job-related duties as assigned by the General Auditor.