Internal Audit Section

 

The Internal Audit section was established in 2014 in order to set up Audit Methodology, Policies, and Procedural Manual. It works with the objective of assuring the Management that the organization is achieving its strategic goals vide effectiveness of Governance, Internal Controls Framework, and Risk Management ​

Objectives

 
  • Conduct internal audit across all departments to insure their compliance and performance to the organizational KPIs and objectives, insure availability of enough controls to reduce risk and identify areas of improvement as deemed necessary.
  • Determine the level of reasonable assurance with respect to the effectiveness of Governance, Internal Controls framework, Risk Management and Planning Process in accordance to IIA and Executive Council standards.
  • Communicate and interface with Trakhees respective departments, to resolve audit issues and achieve the desired corrective actions.
  • Responsible for Risk management and assessment. ​