- Planning and supervising the audit process
Assignment of responsibilities to junior auditors and staff
Reviewing the work of the accounting team to ensure accuracy and compliance
- Supervising the assessment of risks and how to face them
Completely follow up on audits on time and submit reports to the Audit Manager
Analyzing and presenting audit results and finding ways to increase efficiency
- Coordination of periodic reviews of the organization
- Reviewing and evaluating internal control systems
Determining the extent to which employees adhere to project policies and procedures
Detecting errors and preventing their recurrence
- Evaluating the performance of individuals in general within the organization
Cooperating with the external auditor to determine the areas of external audit
