Senior Internal Auditor

• Establish and manage a comprehensive audit program that covers the management and operational systems, financial and accounting systems, procedures, records, and controls within L’azurde and its subsidiaries.
• Independently assess and evaluate the effectiveness of Company Policies, Procedures, and Guidelines, ensuring that organizational units comply with these standards and align with the Company’s objectives and high administrative standards.
• Conduct independent evaluations of the reliability and adequacy of controls over activities, ensuring organizational units comply with Company policies and procedures, and perform tasks related to planning, accounting, reporting, and control activities effectively and in line with Company goals and high standards.
• Review operational practices and controls, assessing how efficiently resources are being used, while identifying opportunities for cost-effective improvements.
• Verify the adequacy of asset management and ensure they are properly safeguarded against losses of all kinds.
• Evaluate specific management processes, such as planning, budgeting, and systems development, especially those that span across various organizational and functional areas.
• Ensure compliance with professional standards, and adherence to plans, budgets, and schedules.

Bayt