Vision
Strengthening the internal control, governance, and risk management system, ensuring the efficient use of resources, compliance with regulations and instructions, and protecting the university's assets.
Objectives
1. Enhancing the effectiveness of internal control and reducing risks, errors, and deviations.
2. Ensuring compliance with the regulations, instructions, and policies approved by the university.
3. Increasing the efficiency of resource and operations management and enhancing the protection of university assets.
4. Developing risk-based auditing and utilizing data and analytics in audit operations.
5. Following up on audit observations and recommendations and ensuring corrective actions are taken.
Main Tasks
• Preparing and implementing risk-based internal audit and control plans and programs.
• Examining administrative, financial, and operational processes and ensuring their integrity and efficiency.
• Evaluating internal control systems and identifying weaknesses and operational risks.
• Monitoring compliance with approved regulations, instructions, policies, and procedures.
• Following up on audit observations, recommendations, and corrective actions, and verifying their closure.
• Using data, analytics, and digital tools to develop audit and control operations.
• Preparing periodic audit reports and submitting findings and recommendations to the University President and the competent authorities.