Participate in planning and in priority setting for operational audit work and implementation of the operational audit plans.Managing & carrying out the implementation of the operational tests in the sample and the periodic and sudden loads according to instructions.Develop operational audit programs.Lead the internal audit staff and provide the highest quality standards for audit systems, methods, and programs the work.Conducting analytical, documentary, operational audits according to standards and according to the established audit programs. Follow-up of relevant technical reports (quality, costing, logistics, sales, procurement & planning, etc ), and make observations within the limits of Internal audit work areas.Follow-up and evaluation of related operational reports.Examine and evaluate applicable cost systems and review cost lists.Examine and review activities in different departments (stores, procurement, sales, production, etc.).Risk analysis of various activities of company’s functions & activities and their evaluation and guidance for the most appropriate means to manage and reduce the impact.Evaluate the reliability of operational information prepared within the company.Evaluate compliance with company policies, procedures, and plans that achieve their objectives.Ability to evaluate and enhance the policies & procedures and work flows for the company’s functions.Participate in the development of scrutiny reports and the results of audits. Ability to evaluate processes fulfilling sox requirements.Ability to analyze indicators of frauds and conduct forensic audits.

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