Internal Audit Manager

Job Description

• 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.

Job Requirements

• Bachelor of commerce/ Accounting or related field.
• 5 to 7 years of experience within internal controls, internal audit.
• Males only
• Excellent communication skills
• Excellent interpersonal skills
• Leadership skills