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Duties and Responsibilities:

• Plan and propose operational audits in business units specially the Pre-sales Functions.
• Execute a pre-sales audit and assess the company's operations, processes, finances, compliance, and other risks.
• Identify opportunities for improving business processes based on audit results in order to reduce risks.
• Prepare and present to the manager and customers quality reports on audit findings and recommendations.
• Create strategic initiatives to support and enhance the audit function.
• Give other auditors professional advice.
• Determine the key risk and control indicators for the audit areas that have been assigned to you.
• Identify pre-sales risks and make risk-management recommendations.
• Maintain risk assessment and risk management documentation.
• Conduct audit-related investigations as directed by the manager.
• Internal controls, operational and management policies/procedures for pre-sale function, and operational and management policies/procedures should all be evaluated and revised.
• Ensure that previous audit recommendations are followed in the current audit process.
• Assist management in the development of an annual audit plan.
• Ensure that all government laws and company regulations are followed.
• Develop action plans after reviewing audit recommendations with management

Candidates with minimum 10 years of experience in the IT field are preferred.

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