Internal Auditor Section Head

• Ensure internal control and regulatory compliance with IDH internal processes and policy.
• Ensures that IDH departments are working according to our policies and procedures.
• Preventing any deficiencies, by examining and improving daily operating practices of IDH.

Job Responsibilities:

• Update and regularly review IDH policies and procedures.
• Prepare regularly Reports to the Internal Audit management with all the findings and updates.
• Develop solutions/recommendations for any loophole detected, document findings, and follow up the corrective action.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Assist the internal audit management in writing the internal audit reports.
• Check regularly on all IDH department's daily operations and workflow to ensure their compliance with IDH policy.
• Follow up on the internal audit findings and ensure they are working according to the action plan.
• Develop, implement, and maintain internal audit policies and procedures in accordance with IDH internal policy.
• Conduct ad hoc investigations into identified or reported risks.