Main tasks:
- Planning internal audit operations in the entity and following up on their implementation in accordance with regulating policies, regulations and procedures
- Evaluating compliance with institutional procedures and policies and evaluating various processes related to risk management and other processes within internal audit work
- Providing data and managing logistics for external auditors, responding to their inquiries and providing evidence to substantiate accounts as needed
- Analyzing the various information, data, and outputs related to the entity to ensure its implementation of the systems, regulations, instructions, and financial procedures, and informing the management in the event of noticing any defect in the applications.
- Preparing specialized documents and reports related to the results of internal audit work to discuss them and provide recommendations for taking corrective measures and introducing the necessary improvements, and displaying, clarifying and storing them in its database in accordance with the approved policies and procedures.
Requirements:
Bachelor's
Computer proficiency
Teamwork skill
Analytical thinking and effective communication skills
