FUNCTIONS
- Review the reliability and effectiveness of the organization’s financial system and internal controls.
- Review the level of compliance with all policies, laws, regulations and instructions in force.
- To systematically study and evaluate the operations of the ministry to ensure their efficiency and effectiveness.
- Review the organization’s assets and interests are protected from loss, fraud and abuse.
- Provide advice / views on internal controls over all systems including ICT systems.
- Report to Top Management on audit results and take follow-up action on matters raised.
- Prepare the Annual Plan and Annual Internal Audit Report for approval by Senior Management.
- Present the Internal Audit Report at the Audit Committee Meeting before presenting it at the Financial Management and Accounts Committee Meeting.
CLIENT CHARTER
- Conducting audits in a professional manner in accordance with the International Auditing Standards.
- Issuing audit reports and audit observations that are independent, objective and accurate within one (1) month upon the completion of the audit.
- Prepare the Audit Plan no later than 31st January and the Annual Reports of the Internal Audit Unit by 31st March the following year.
- Monitor the implementation of the recommendations / comments within one (1) month from the date the Audit Report is issued.
