Tasks

Examine the accounting records to ensure regularity and correctness of financial entries and integrity of accounting guidance.

Audit the funds, check their books, records and documents, and verify that the inventory is done according to the applicable rules.

Audit financial reports and final accounts that are done by the competent unit and verify their compliance with applicable laws, regulations, instructions and policies in the University.

Monitor work progress at the University and its units to make sure they comply with financial laws, regulations and procedures, and verify they are sufficient and appropriate.

Audit contracts and agreements to which the university is a party to verify the commitment thereto.

Evaluate the organizational structure sufficiency of the University in terms of identifying powers and responsibilities and settle conflicted competencies as well as other organizational aspects.

Identify the misuse areas of the University material and human resources by the University units and provide the remedy for the same and avoid their occurrence in the future and provide consultation regarding the draft of the University's estimated budget.

Provide consultation related to the university’s projected estimated budget.

Undertake work assigned to it by the rector within the field of its competencies.