the efficiency and adequacy of internal control over the activities of the
Foundation and the operations carried out in connection with the external
stations. It also determines the extent to which the regulations, regulations
and decisions adopted in principle are adhered to, submitted and discussed with
the highest official.
He is responsible for
the work to be audited and the results of these works according to the plan of
work prepared and the areas of audit assigned by the program.
Examines all the
circumstances and facts surrounding any irregularities that it discovers and
determines the extent to which they affect existing documents and can also
replace the documents contained in the information provided by the
administrations of new or previous data.
Continuous access to
the regulations governing the work of the Organization and to the developments
in internal audit and accounting and the common accounting principles and
regulations relating to the audit work in which it operates.
He/she will develop
and approve recommendations with his/her immediate supervisor relating to the
observations discovered during the audit process.
He prints reports and
correspondence between his sector and other departments in different
departments, and prints the reports and recommendations of his division, which
are submitted to the administration after discussion with his immediate
Performs any other work
outside the business plan based on the mandate of the direct and senior
official or the director of the Department within the limits of the activities
and operations of the Organization