Financial Audit Reporting Section Manager

Responsibilities:

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Conduct thorough and independent audits of financial statements, internal controls, and operational processes.

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Supervise conducting audit assignments to evaluate the effectiveness of internal controls, risk management processes, and compliance with policies and regulations.

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Lead audit teams, providing direction and oversight to ensure the effective completion of audit engagements.

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Maintain accurate risk assessments of business units within the audit universe.

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Assisting the senior auditors team in monitoring the effectiveness of the audit delivered

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Participate in the preparation of the control environment efficiency assessment report, including the corrective plan for the control environment efficiency

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Preparing reports and observations related to assessing the efficiency of the control environment of the entities under evaluation accurately and promptly, with recommendations on areas of improvement and the necessary corrective measures in order to provide a clear picture of decision-making by the entities subject to evaluation.