Internal Audit Office

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🚩 Mission:
Ensuring the soundness and efficiency of the Institute’s financial and administrative operations through ongoing oversight and comprehensive auditing, and providing recommendations that contribute to the improvement of institutional performance.

🔭 Vision:
Promoting transparency and integrity in managing the Institute’s financial and administrative resources through an effective and independent internal audit system.

🎯 Strategic Objectives:

• Implementing an annual internal audit plan that covers all financial and administrative units within the Institute.

• Enhancing compliance with policies and procedures through regular evaluation reports.

• Minimizing the detection of financial and administrative violations during audits.

• Training and developing the skills of the internal audit team to ensure effective oversight.

🛠️ Duties and Responsibilities:

• Performing internal audits of financial and administrative records to ensure compliance with approved plans and policies.

• Providing periodic reports on audit findings to the Institute’s management, along with necessary improvement recommendations.

• Monitoring the implementation of audit recommendations to ensure that identified weaknesses are addressed.

• Assessing internal control systems and existing procedures, and working to enhance them in order to prevent errors and irregularities.