Internal Audit Director
Retaj Company
Total des années d'expérience :6 years, 4 Mois
Keys Responsibilities Duties:
• Examination and evaluation of the internal control system .
• preparing the strategic plan for audit management.
• Measure performance monthly by comparing it with standards and Making
recommendations for corrective decisions .
• Risk assessment and classification in terms of managed risk or residual risk .
• Inspect and evaluate controls such as preventive controls, exploratory controls,
Deterrent controls and other controls to ascertain the extent to which departments
comply with laws, regulations, and policies and procedures established by the Board
of Directors.
• Check the mechanism of work and ensure the effectiveness and efficiency.
• Control the assets and follow up movement and make sure not to waste or wasting any of
its items.
• Checking the estimated budget and then recommending it.
• Ensure the commitment of departments, especially technical, to maintain Environmental
regulations.
• Meetings with the Board of Directors to establish a charter for auditing .
• Provide reports, suggestions, and recommendations to the Board of Directors with
the Aim of providing additional value through Confirmation services and Advisory services.