More than 20 years of experience, particularly in the tax field, and be fully aware of the vision of the General Tax Authority and have experience working with government entities.
Work with the Internal Audit Manager to develop an internal audit management strategy in line with risk management strategy to ensure vertical and horizontal integration with other departments within the authority
Supervise fieldwork to test and evaluate the effectiveness and efficiency of internal controls related to the audit field, document and support all material deficiencies and reservations.
Liaise with other government departments to arrange for the collection, comparison, and exchange of data related to the department's operations
Contribute to drafting the internal audit report based on summary meeting results and present it to the department manager for discussion, audit, and approval.
Ensure the timely completion and communication of individual internal audit projects according to the internal audit manual.
Identify gaps and recommend risk avoidance and cost-saving measures.
Propose ways to address internal control deficiencies and provide evidence whenever deficiencies or inconsistencies are observed.
نحن نستخدم ملفات تعريف الارتباط لضمان حسن سير عمل موقعنا. للحصول على تجربة زيارة محسنة ، نستخدم منتجات التحليل. يتم استخدامها عندما توافق على "الإحصائيات".بيان الخصوصية