Assignment:

You are appointed as an internal auditor in a mid-size company of 3000 employees and turrnover of SR 500 million. You are asked to report to the CEO, and develop your job description which defines your job responsibilities towards the company, the board of directors, government requirement, and other stakeholders. They are using an AIS. Tell us how will you approach to set up different kind of controls in the organization? Your report should not be more than 5 pages and can be divided into different parts.