Internal Audit:

Mrs. Mariam M. Ma'ali

The Internal Audit reports directly to the Audit Committee. It carries out the responsibilities of ensuring the soundness for JODIC's various activities and business processes, and makes recommendations that are based on the analysis and evaluation of JODIC's department's performance in order to carry out their responsibilities efficiently and effectively specially the following responsibilities:

1-    Contributing in developing the risk management through identifying and evaluating the risks.

2-    Evaluating the effectiveness and efficiency of the internal control system through maintaining an effective system of internal control.

3-    Contributing in the evaluating and developing of institutional measures of controlling.

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