- Planning internal audit operations in the entity and ensuring compliance with policies, regulations, and procedures. Riyadh - Evaluating adherence to institutional procedures and policies, including assessing various processes related to risk management. - Overseeing logistics for external auditors, responding to inquiries, and providing evidence for accounts verification. - Analyzing information and data related to the entity, ensuring adherence to systems, regulations, and financial procedures. - Informing management of any identified defects in the application of systems and procedures. - Preparing specialized documents and reports on internal audit results, offering recommendations for corrective measures and improvements. - Saving and organizing reports in the database according to approved policies and procedures.

- Support internal audit planning and organization. - Assist in reviewing financial documents for audits. - Evaluate adherence to company policies. - Aid in managing logistics for external auditors. - Analyze data for compliance and report findings.