Performs complex operational, compliance, financial, and investigative audits and provides management advisory services. Errors made in this position can cause substantial expense and affect the accuracy and value of an audit.  

Supports the management of internal audit engagements by assisting the Manager Internal Audit in developing detailed audit programs and planning activities. 

Prepares and implements audit procedures, ensuring thorough testing and evaluation of internal controls. 

Identifies and analyzes audit issues, develops and documents root causes and recommendations, and engages in discussions with auditees to suggest practical improvements. 

Conducts assessment of the effectiveness and efficiency of the Internal Controls in assigned area. 

Assists in preparing technical documents and audit reports reflecting the results of work performed, ensuring accuracy and adherence to internal audit methodologies. 

Provides periodic status updates to the Manager Internal Audit and Director Internal Audit regarding the progress of audits and any adjustments to the audit plan. 

Scrutinizes financial records of assets including materials, equipment and buildings; ascertaining their safeguarding in accordance with policies and procedures. 

Performs engagements adhering to the IA manual. 

Adapts and applies internal audit service methodologies to changing circumstances or new              engagement requirements. 

Consistently delivers timely and high-quality services to auditee. 

Reviews achievement of established objectives and goals for operations and programs. 

Identifies non-conformities, analyzes and discusses audit findings across Sidra Medicine and suggest recommendations with the Manager Internal Audit. 

Performs the testing of business processes and controls with the objective of ascertaining proper identification of risks and strategies of mitigating these risks. 

Promotes the adoption of the best practice in internal control system. 

Analyzes data obtained and audit findings for issues concerned. 

Performs other duties as required. 

يلتزم بمعايير سدرة كما وردت في مدونة قواعد السلوك وسياسات تضارب المصالح 

يلتزم بقيم سدرة ويعززها