Job Description
-Monitoring of audit activities as scheduled
-Monitoring auditors' activity in annual turnover
-Monitoring and recording of the company's capital and fixed assets
-Establish an internal control system to ensure that all activities & operations are aligned with company's goal and within the law, statute and regulations
-Implementation of programs within the framework of company policies
-Ensure the accuracy, validity and reliability of published information and reports
-Ensure reporting through internal controls and transparency of financial information
-Managing a team of Internal Audit Experts
-Possibility of having mission to other provinces