Internal Audit Department

Vision

To achieve the highest levels of integrity, transparency, and effective governance at Mustaqbal University in a manner that enhances trust and contributes to institutional excellence.

Mission

To strengthen internal control by reviewing and evaluating systems, processes, and resources; ensuring compliance with policies and regulations; identifying and addressing risks; and providing professional recommendations that support decision-making and enhance institutional performance efficiency at the university.

Objectives

1. Strengthen institutional compliance with approved policies, regulations, and systems within the university.
2. Improve the efficiency of financial and administrative operations by reviewing procedures and identifying opportunities for improvement.
3. Support governance and transparency through risk assessment and internal controls and by ensuring the integrity of records and operations.
4. Improve the efficiency of resource utilization, reduce waste, and enhance operational sustainability.
5. Review contracts, procurement processes, and tenders to ensure integrity and compliance with applicable regulatory requirements.
6. Enhance data protection and ensure compliance with cybersecurity and privacy requirements.
7. Monitor the performance of programs and projects and ensure that their objectives are achieved efficiently and effectively.
8. Provide objective reports to senior management that support evidence-based decision-making.