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اللازمين لإتمام التدقيق. ويحدد برنامج التدقيق والإجراءات التدقيقية المراد استخدامها، بما في ذلك منهجية العينة. \r\n2.       يحدد الضوابط الرئيسية للكيان الخاضع للتدقيق ويقيّم فعالية النظم المالية والتشغيلية من خلال فهم تقنيات التدقيق.\r\n3.       يقود المساعدين المكلفين بالتدقيق ويستعرض أعمالهم للتأكد من فعاليتها، وتماشيها مع نطاق التدقيق، ودقتها قبل تقديم عروض شفهية أو كتابية للإدارة لمناقشة أوجه القصور في الرقابة، والتوصيات، والإجراءات التصحيحية لتحسين العمليات وتقليل التكاليف.\r\n4.       يقيّم كفاية وفعالية ضوابط الإدارة على الأنشطة التي تم تدقيقها، ويُعد مسودة ملاحظات التدقيق بشأن أوجه القصور في الرقابة المحددة. ويُعد مسودة تقرير التدقيق النهائي للكيان الخاضع للتدقيق.\r\n5.       يخطط وينفذ مراجعات استثنائية بناءً على طلب الإدارة.\r\n6.       يقيّم أداء وقدرات المساعدين المشاركين في التدقيق.\r\n7.       يقدم التدريب والتوجيه والإرشاد لموظفي التدقيق الداخلي في تطبيق معايير التدقيق، وأفضل الممارسات، وتقييمات المخاطر.\r\n\r\nالمؤهلات والكفاءات العامة:\r\n-          بكالوريوس العلوم 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