Follow-up the implementation of all decisions of the Board of Directors and ensure their implementation.
Developing the general policies for the internal audit department.
Review the evaluation of internal procedures and documents.
Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
Evaluating the performance of periodic departments’ reports, following them up, and correcting deviations, if any.
Preparing periodic and annual audit reports in accordance with the audit plan
Performing and monitoring the full audit cycle of risk management over the management of financial, administrative, accounting and operational operations
Identify gaps that may be during the financial cycles
Review warehouse business and check its books, records and all restrictions.
Ensure that the organizational entities and units within the Compliance Foundation with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability.
10 to 15 years
Excellent computer skills (Excel, Microsoft Word ).
Ability to work under pressure and meet deadlines.
Excellent Analytical skills.
Strong knowledge of Internal Auditing, Governance, risk management, & Control.