Prepare, update and review all contracts and offers according to their commercial and legal conditions and tracking of their execution till the closure
Keeping-up constant coordination on contracts with other departments (Operation, Legal)
Negotiate contracts and budgets with investigative sites; and collaborate with internal project team to ensure negotiations occur within timelines
Performing audit and non-audit projects in line with the sector’s needs including compliance to regulations, attestation services and process improvement
Performs operational, financial and compliance audits in accordance with the annual audit plan in compliance with International Internal Auditing Standards
Executes audit assignments in an effective and timely manner and provides constructive recommendations to the management in order to add value to the Company
Prepares internal audit reports to Executive Management and the Audit Committee
Provides consultancy to the management in order to take necessary corrective actions on the open and significant audit issues
Follows up the action plan progress and ensures that recommendations are implemented in a timely manner