Yosra Ali Megawer

Objectives:

• Internal Auditing is an objective, independent, assurance and consulting department designed to add value and improve the organization operation.
• Providing a systematic and disciplined approach to evaluate and improve the effectiveness of control, governance processes and risk management.

Responsibilities:

• Preparing an annual audit plan included the audit programs and the area covered which will be executed during the year.
• Ascertain the compliance with the company policies and regulations.
• Ascertain the compliance with the applicable laws, regulations and contracts.
• Reviewing the adequacy of financial and operational policies and regulations.
• Report an audit findings and suggested correction.
• Report on such areas which need to be covered by necessary control.
• Proceeding with any special requested assignments.
• following up any unsolved previous comments.
• following up comments included with the external audit reports.
• Preparing an annual audit report covering the major comments and recommendations.
• Assist in significant investigations as may be requested.