Receives the approved audit plan and assigned list of branches and operational activities to be audited across Egypt from the direct manager.
Coordinates with concerned stakeholders to support the execution of audit activities and ensure availability of required information and documentation.
Prepares audit checklists and supporting documents for assigned branch audits and reviews them with the direct manager.
Conducts audit activities and performs audit testing in accordance with approved audit plans, policies, procedures, and internal control guidelines.
Measures and reviews processes and operational activities against established standards and audit requirements.
Documents audit observations, non-conformities, and operational gaps identified during audit execution.
Prepares draft audit findings and reports and discusses observations with relevant stakeholders under the guidance of the direct manager.