Preparing the necessary reports for the Internal Audit Committee emanating from the Board of Directors.
Develop efficient and effective internal audit procedures in accordance with professional standards and local legal and regulatory requirements.
Evaluate the company's general internal control system, monitor internal controls, make recommendations, and follow up on the implementation of the proposed recommendations to correct and improve performance.
It sets the vision and internal audit curriculum and works on developing an internal audit charter, policies, methodologies and an annual strategic plan with the aim of supporting the achievement of independent and objective assurance and advisory services that provide an added value to improve the company’s work procedures.
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