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Internal Audit


Core Functions

  1. Responsible for effective delivery of professional systems compliance services to the Department through the annual internal audit plan;
  2. Review systems and operations to assess the extent to which organizational objectives are achieved and adequacy of controls over the activities leading to such achievement;
  3. Evaluate the relevance and integrity of management and financial information to assess reliability of such reports;
  4. Ascertain the extent of compliance with established business processes and procedures;
  5. Recommend improvements in procedures and systems to prevent waste, extravagance and fraud;
  6. Ensure compliance with PFMA and PSMA and applicable laws and regulations;
  7. Conduct any ad hoc investigations, regulations and reviews as requested by senior management and Audit Committee; and
  8. Develop and institute strategic and operational plans, policies and procedures to enhance risk management.

Objectives

  1. To provide effective and efficient corporate and other support services to the Prime Minister, the Governor General, the National Executive Council, Ministers, Ministerial Committees, and the Department.