Internal Audit Manager

1-Ensure the implementation of the financial, administrative and operational policies adopted by the company.
2-Review the evaluation of internal procedures and supporting documentation to ensure that these procedures and documents provide an effective regulatory system and identify any deficiencies or weaknesses in the established control systems.
3-Review the contracts concluded between the company and other parties in financial terms and ensure that there are no items that the Authority has financial obligations by mistake.
4-Review the accounting system and ensure the correctness, regularity and accuracy of accounting data.
5-Evaluation of the financial system of the Authority and the search for the best ways to introduce the system.
6-Periodic reports showing violations that may occur and weaknesses in internal control procedures detected by documentary review and which cause financial loss to the company in the event of incurred.
7-Take copies of periodic departmental reports to follow up and correct deviations.
8-Validate the regularity of the procurement cycle and ensure that its rules are implemented.
9-Validation of costs and expenses and within approved budgets.
10-Participate in the company's inventory (cash - fixed assets - inventory).
11-Review the annual and annual financial statements before submitting them to the Board of Directors.
12-Review the quarterly, semi-annual and annual financial centers and prepare reports and data required for the Department of Finance.
13-Guidance, supervision, review and decision making according to the powers granted.