Tasks

• Auditing and reviewing financial and administrative records and entries to ensure their accuracy and the soundness of the procedures followed.
• Monitoring compliance with laws, regulations, instructions, and controls approved by the competent authorities.
• Evaluating the efficiency and effectiveness of internal control systems and proposing ways to develop and improve them.
• Conducting prior and subsequent audits of financial transactions, contracts, procurements, and tenders.
• Monitoring expenditures and ensuring their conformity with the approved financial allocations.
• Detecting cases of waste, manipulation, or administrative and financial violations and taking the necessary actions accordingly.
• Preparing periodic reports and submitting them to senior management, including observations and recommendations.
• Following up on the implementation of recommendations issued by internal and external oversight bodies.
• Coordinating with the Federal Board of Supreme Audit (or Financial Control Bureau) and other relevant oversight authorities.
• Contributing to the promotion of the principles of integrity, transparency, and accountability within the institution.
• Participating in the assessment of potential risks and developing preventive plans to mitigate them.
• Providing technical advice to various departments regarding control measures and oversight procedures.
• Maintaining audit documents and records with complete confidentiality in accordance with approved regulations.