Internal Audit

-Determines in coordination with the management the audit scope and develop annual plans.

-Reviews objectively the organization's business processes.

- Engages to continuous development regarding regulations, best practices, tools, techniques and performance standards.

- Performs the full audit cycle.

- Evaluates the efficacy of risk management procedures that are currently in place.

- Ensures that the organization is complying with relevant laws.

-Makes Recommendations on how to improve internal controls and governance processes.

- Issues the reports including recommendations to be implemented and communicates them to the manager.