Audit all financial transactions (expenses and claims) organized at the Center in accordance with the Center's financial affairs instructions, and in line with the internal control system and its amendments, the instructions issued pursuant thereto, and the relevant regulations and legislations.
Verify that the various organizational units of the Center exercise their required duties in a proper manner and are consistent with the rules and principles that regulate their work and duties for the purposes of achieving the desired objectives.
Continuous follow-up on the quality of the audit activity; improve and follow up the programs, and ensure compliance with quality standards in the implementation of tasks and procedures related to the control activities, whether financial, administrative, or technical.
Conduct financial analysis of the Center's accounts, submit financial reports related to expenditure levels, and work to provide appropriate recommendations and proposals to reduce and rationalize expenditures.
Ensure the efficient use and management of financial resources of the Center.
Audit the supplies and warehouse assets and inventory at the center and the procedures followed for storing them.
Auditing the procedures for purchasing supplies and services.
Ensure the availability and submission of the required financial guarantees from employees in accordance with the legislation in force.
Monitor and audit all matters related to the receipt of revenues, according to the principles and requirements contained in the regulations and instructions.
Audit and evaluate the implementation of contracts and agreements in the Center.
Prepare the annual risk-based audit and internal control plan.
Submit an annual report on the work of the Internal Control Unit at the Center to the Ministry of Finance / Directorate of Control and Inspection.
Prepare the annual report of the Internal Control Unit.
Follow up the response to the inquiries received from the Audit Bureau, and apply the reports and circulars of the regulatory authorities.
Examine the causes of deficiencies in work and performance, detect the defects of the financial, administrative, and technical systems that hinder the functioning of the various organizational units of the Center, and propose means to avoid and address them.
Ensure the correctness and integrity of work procedures in all organizational units in the center and ensure that they are in accordance with the plans and objectives set and in accordance with the approved laws, regulations, instructions, and policies, and prepare reports for auditing them.
Auditing, inspection and review in order to ensure efficient performance, good use of authority and responsibility, and detection of any deviations or misuse.
Examine, review, and audit administrative decisions to ensure their consistency with the legislation in force.
Audit the decisions issued by the various committees of the Center.
Audit the inputs, outputs and all operations of computerized systems, and approve them according to competent references, and the systems and security of information protection and powers related to them.
Provide special consultations on any subject related to financial, technical, and administrative control and audit upon the request of the Center's Board or the auditing entities.
Disclosure of strengths and weaknesses and any irregularities (financial, administrative and technical) committed by the center's employees during the performance of their duties.
Submit control notes with the discovered observations in addition to preparing studies and control reports and errors, if any, to the Center’s President periodically and follow up on the correction of errors and any corrective procedures required to be taken by the various organizational units of the center.
Submit quarterly and annual reports to the Center's Board on the work of the Internal Control Unit at the Center.