Ahmed Basharahil

Refer to attached

 The preparation of the strategic plan of work of internal audit and submitted to the Audit Committee.
 Implementation of the examination and according to the annual plan.
 Submit reports on the results of the examination to the Audit Committee.
 Building a close working relationship between departments of the company and internal audit.
 Continuous improvement of the entrance and review methods to increase the efficiency and effectiveness of internal audits
 Coordination between various departments in the company and external auditor and other control bodies other.