Role

Internal Audit Capability (IAC) enhances and protects organisational value by providing risk-based and objective assurance, advice and insight

Tasks

• Assurance services to provide an independent assessment of the effectiveness of risk management, control, quality and internal governance processes, with a special reference to the following issues:
  • Risks are appropriately and continuously identified and managed,
  • Financial, managerial, and operating information is accurate, reliable, and on time,
  • Agency's policies, procedures, and applicable laws and regulations are complied with,
  • Objectives of the Agency are achieved effectively and efficiently,
  • Development and maintenance of high quality control processes are promoted throughout the Agency.
• Providing advice and insight to add value and improve the Agency's governance, risk management and control processes