Internal Audit
Internal Audit
About Department
GEA’s Internal Audit warrants the security and effectiveness of internal monitoring systems, and is regarded as an independent and objective unit that presents assurances and consultations.
Internal Audit Department Tasks
What We Do:
Managing several monitoring activities related to fiscal, operational, cybersecurity, and information technology reviews
Providing various management levels with sufficient and relevant information, and offering analyses and recommendations for improved performance and governance
Evaluating governance procedures for all activities and operations at GEA’s departments
Evaluating goal achievement
Analyzing reasons for discrepancies - if any - and evaluating plans and procedures adopted by departments under review to address any feedback and recommendations included in the review report
Evaluating internal monitoring systems and proposing necessary procedures to enhance them
