Tasks and duties: Maintaining the application of the financial, administrative, and operational policies approved by the Corporation. Developing the general policies for the internal audit department. Review the evaluation of internal procedures and documents. Review the accounting system and ensure the validity, regularity, and accuracy of the accounting data. Submit periodic reports to the administrative unit that may occur and weaknesses in internal control procedures. Evaluating the performance of periodic departments ’reports, following them up, and correcting deviations, if any. Verify the validity and organization of the procurement cycle and ensure that its regulations are implemented. Verify that costs and expenses are correct and that they are within approved budgets. Overseeing the organization's periodic inventory operations (cash - fixed assets - inventory. Reviewing the periodic and annual financial statements. Preparing periodic and annual audit reports in accordance with the audit plan Reviewing the quarterly and half financial centers Performing and monitoring the full audit cycle of risk management over the management of financial, administrative, operational, accounting and operational operations Analyzing and evaluating accounting documents, previous reports, data and flow charts of financial documents. Act as an objective source for independent advice. Identify gaps that may be during the financial cycles Review warehouse business and check its books, records and all restrictions. Ensure that the organizational entities and units within the institution comply with the regulations, regulations and instructions for the relationship, while verifying their adequacy and suitability. Review the contracts and revolutions concluded in which the institution. Reviewing the financial reports and final accounts prepared by the concerned authorities Performs other tasks assigned to it.

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