• Collecting business data and evidence, analyzing and reviewing data and evidence, observing and conducting tests
• Control and drawing conclusions about control weaknesses and risks
• Follow up on the implementation of the agreed action regarding the audit matter Internally conducted with business functions
• Implementation of the most appropriate audit and business practices in accordance with internal audit standards
• Providing a practical audit plan for assigned audits
• Identifying areas of significant business risk in the organization

Conditions Accreditation: • Proficient in internal control systems and determining their weak points in operational cycles br>• Ability to review operational processes and identify the risk of activity cycles under consideration