Internal Auditor

Preparing and implementing internal audit plans and programs in accordance with the approved work plan.

• Reviewing financial, administrative, and operational processes and ensuring their accuracy and the integrity of their procedures.

• Evaluating the effectiveness of internal control systems and identifying weaknesses and potential risks.

• Ensuring compliance with internal policies, procedures, and relevant regulations and bylaws.

• Reviewing financial documents, records, and reports, and verifying their accuracy and completeness.

• Identifying instances of non-compliance, errors, or irregularities, and submitting observations and recommendations.

• Preparing internal audit reports and submitting findings to the relevant department.

• Following up on the implementation of recommendations and corrective actions, and ensuring that observations are addressed.

• Contributing to the development and improvement of internal control and risk management procedures.

• Cooperating with various departments during audit processes and providing support and consultation related to auditing.

• Maintaining the confidentiality of information, data, and documents accessed during the course of work