Internal Audit Head

o Carry out and direct customized audits in accordance with annual audit schedules;

o Evaluate the appropriateness, reliability and credibility of financial and operational information;

o Conduct an assessment of the effectiveness and efficiency of the use of the organization's resources;

o Audit asset records, including materials, equipment and buildings, and verify their validity and proper use;

o Conduct a compliance assessment of legal, financial and other regulatory requirements;

o Conduct an assessment of the extent to which the specific goals and targets of operations and programs have been achieved;

o Identify non-conforming analyses, discuss the audit results of GAC and propose the necessary recommendations;

o Update the status of audit reports and report delays against target schedules;

o Conduct inventory and periodic budget audits against standard financial requirements;

o Coordinate with external auditors to ensure the effective implementation of comprehensive financial audit plans;

o Conduct an evaluation and testing of operations and controls to identify risks and determine appropriate strategies to mitigate such risks;

o Adopt best practices in the internal audit system;

o Analyze the data obtained and audit results with regard to fraud and liability cases;

o Carry out other duties as required.