Responsibilities:

• Contribute to the implementation of the evaluation of the efficiency of the control environment in the entities under evaluation.
• Participate in the preparation of the control environment efficiency assessment report, including the corrective plan for the control environment efficiency in the entities under evaluation.
• Participate in the preparation of operational plans for the supervisory evaluation department.
• Support relationship management and field communication during the implementation of the control environment efficiency assessments.
• Contribute to the preparation of the evaluation work implementation plan for each government agency.
• Contribute to the preparation of the annual plan for field visits, which shows the date of evaluation visits for each government agency.
• Consulting with the Central Monitoring Department regarding observations and issues related to information technology that were found during the evaluation in the entity and documented in the evaluation report.
• Contribute with key stakeholders to improve controls in the entities being evaluated.
• Verify that all supporting documents are archived electronically.
• Preparing reports and observations related to assessing the efficiency of the control environment of the entities under evaluation accurately and in a timely manner, with recommendations on areas of improvement and the necessary corrective measures in order to provide a clear picture of decision-making by the entities subject to evaluation.
• Preserving the confidentiality of information, documents and papers, and committing not to disclose or misuse them.



Administrative and organizational roles:

• Contribute to the preparation of supervisory evaluation reports.
• Archiving all supporting documents electronically.

Qualifications and experience required:

• 2 years of experience or more in the field of control and auditing.
• Knowledge of accounting standards according to the cash and accrual basis.
• Knowledge of government regulations and rules.
• Knowledge of financial systems and regulations.
• Knowledge of auditing standards. Knowledge and experience
• Academic Qualifications: Bachelor's degree in Accounting, Financial Management, or equivalent.
• Professional Certifications: SOCPA and/or CIA certification. Academic qualifications (compulsory) and professional certificates (preferential)