Ensures effectiveness of internal control environments, both physical and procedural, and compliance with the KSA procedures and systems.
Assists in the implementation and continuous enhancement of internal audit procedures, standards, and methodologies.
Develop the detailed compliance & governance plans with stakeholders including the identification of Regulatory gap areas and any other operational requirements to promote organizational wide compliance with relevant laws and regulations
Identifies and evaluates risks arising from the operational/routine activities, prepares audit reports and provides recommendations, agrees with the reporting manager on the same and presents outcome to the senior management.
Keeps abreast on new developments in all relevant departments, conducts frequent on-site discussions with the business and the audit teams to ensure veracity/feasibility of audit recommendations.
Ensures the dissemination of regulatory developments, review and advise the relevant business areas on regulatory changes, applicable best practices as well as governance principles to ensure adherence.
