منال المخلفي

- Managed and continuously enhanced policies and procedures, drafted and audited institutional
documents, and ensured effective documentation and record management practices.
- Conducted comprehensive internal evaluations across departments to assess performance, ensure
adherence to approved procedures, and identify gaps and improvement opportunities.
- Prepared detailed analytical reports summarizing assessment results, highlighting key findings, and
delivering actionable recommendations to drive continuous improvement.
- Reviewed and analyzed KPIs, contributed to performance reporting, and supported accreditation
preparation and assessment activities in alignment with organizational standards.
- Designed structured and interactive templates to standardize processes, coordinated quality awareness initiatives, and supported continuous improvement activities and documentation.

• Participated in planning and executing annual internal audit programs based on risk assessments.
• Applied risk analysis methodologies to prioritize audits and allocate resources efficiently.
• Viewed and analyzed internal processes across departments to identify gaps, recommend improvements.
• Prepared presentations with the department head to deliver audit findings and recommendations aligned with governance and compliance standards.