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Responsibilities:

  • Preparing the annual audit plan and setting objectives for each audited entity. 
  • Gathering relevant information about audited entities to facilitate the audit process.
  • Studying regulations and laws to develop tailored audit programs for each audited entity.
  • Conducting audits through visits, field surveys, and thorough examination of records and documents. 
  •  Drafting preliminary reports and sending them to the audited entities for their feedback.
  •  Monitoring corrective action plans through regular communication and site visits.
  •  Preparing quarterly reports on audit activities.
  • Monitoring the work progress at the university to ensure compliance with regulations and procedures through inspection campaigns.  
  •  Examining complaints regarding administrative violations and other issues.
  •  Raising awareness about the significance of internal audit.