Supervise the preparation, and implementation of the internal audit program.Review and analysis of financial and accounting processes and documents and related documents in accordance with internal audit standards and laws.Operational audit of all units and planning of the implementation plan.Prepare and compile audit reports for periodic submission to the board of directors and relevant authorities.

Requirements:

Knowledge of work processes and jobs in companies active in the capital market.Familiarity with international internal audit standards and corporate governance concepts.Familiarity with accounting and auditing standards.Familiarity with the law on direct taxes, insurance, and related laws.Familiarity with the instructions, regulations, and rules and regulations of the Stock Exchange Organization.Ability to analyze financial and operational systems at different work levels.Ability to analyze internal control systems and operational cycles.Mastery of the internal control system.Proficient in financial and MS Office at reporting levels.Ability to interact appropriately with goals and plans and implement effective teamwork and group work.