Loading component...

Internal Audit Office

Overview of the Organizational Unit

The Internal Audit Office is the organizational unit responsible for ensuring the efficiency and effectiveness of the Authority's internal control and risk management systems.

The Office conducts independent and objective audits to assess compliance with approved policies and procedures, focusing on the integrity of financial and administrative processes and identifying deficiencies to provide practical recommendations that contribute to continuous improvement.

The Office also provides senior management with accurate reports that support strategic decision-making based on sound principles and best practices, thereby enhancing transparency and corporate governance and achieving the Authority's goals and future aspirations.

Key Tasks and Roles

  • Preparing and implementing annual audit plans according to a risk assessment methodology to ensure coverage of all critical activities.

  • Evaluating the effectiveness of internal control systems and operational procedures to ensure effective performance and protect the organization's assets.

  • Reviewing compliance with approved policies and legislation to ensure business operations are conducted within legal and administrative frameworks.

  • Preparing periodic audit reports and submitting necessary recommendations to address deficiencies and enhance the institutional work environment.

  • Following up on the implementation of audit findings with relevant units to ensure effective response and continuous improvement.

  • Providing advisory support to senior management by supplying accurate data that enhances governance and transparency.