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.
Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures.
Evaluating the performance of periodic departments ’reports, following them up, 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 over the management of financial, administrative, operational, accounting and operational operations
Act as an objective source for independent advice.
Identify gaps that may be during the financial cycles
Review warehouse business and check its books, records and all restrictions.
Ensure that the organizational entities and units within the Compliance Foundation with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability.
Performs other tasks assigned to it.
Job Requirements
Males only
Excellent communication skills
Bachelor Degree
Excellent interpersonal skills
Leadership skills
Documenting & Recording Information
BS degree in Accounting or Finance
MS Office skills particularly strong capabilities in MS Excel.
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