Internal Auditor

Responsibilities:

• Comply with the policies and procedures of the internal audit manual.
• Executing the approved audit plan.
• Implementation of approved audit programs.
• Documenting audit work, keeping audit files, and arranging work papers.
• Conducting field visits clients in accordance with the audit plan and audit programs.
• Carry out other tasks and duties if assigned to them by the first auditor.
• Assisting in opening the complaints box in the branches responsible for it on a weekly basis, following up on these complaints, and presenting them to the first auditor.