Follow-up the implementation of all decisions of the Board of Directors and ensure their implementation.
Ensure the proper implementation of internal control procedures for all sections of the institution maintaining the application of the financial, administrative, and operational policies approved by the Corporation.
Developing the general policies for the internal audit department.
Review the evaluation of internal procedures and documents.
Review the accounting system and ensure the validity, regularity, and accuracy of the accounting data.
Perform Sudden Audit visits for all branches.
Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
Evaluating the performance of periodic departments' reports, following up on them, and correcting deviations, if any.
Reviewing the periodic and annual financial statements.
Preparing periodic and annual audit reports in accordance with the audit plan
Reviewing the quarterly and half financial centers
Performing and monitoring the full audit cycle of risk management
Identify gaps that may be occurring during the financial cycles.
Review warehouse business and check its books, records and all restrictions.
Performs other tasks assigned to it.
متطلبات الوظيفة
Bachelor of commerce/ Accounting or related field.
5 to 7 years of experience within internal controls, internal audit.
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