Internal Audit Functions
To provide independent, objective assurance and consulting activity designed to add value and improve organizations operations.
This unit will perform the following activities:
(i) Manage and coordinate all internal audit activities of the Agency in accordance with the laid down procedure and guidelines.
(ii) Review and implement the annual internal audit plan and strategic internal audit plan.
(iii) Review and appraise the soundness, adequacy and application of accounting, financial and other operating controls and promoting effective control at reasonable cost.
(vi) Advice on internal controls, proper management of assets and the level of compliance with Agency's regulations, policies, plans, procedures and other directives.
(v) Provide assurance on the Agency's compliance with established policies, plans and procedures.
(vi) Provide assurance that the Agency's assets are accounted for and safeguarded from losses of all kinds.
(vii) Provide assurance that risk management processes are working effectively and that key risks are being managed to an acceptable level.
(viii) Appraise the quality of performance in carrying out assigned responsibilities.
(ix) Provide recommendations for improvements in internal controls, risks management processes and operations.
(x) Build up effective liaison with the office of the Controller and Auditor General (External Auditors) and the office of the Internal Auditor General and other auditors from outside the agency.
(xi) Review, monitor, evaluate and recommend on the system of the Agency on revenue collection for proper accountability.