Department Details

Internal Audit Services Department

Vision

To achieve best practices and standards of governance and control for enhanced transparency and accountability in the management and utilisation of public resources.

Mission

To provide an objective appraisal of systems, improve the effectiveness of risk management and control of governance processes in the ministry and Departments.

Core Values

Integrity

Objectivity and independence

Confidentiality

Competency

Objectives

1
Assessing and safeguarding of .
2
Assessing risk
3
Evaluating governance processes.
4
Performing quality reviews.
5
Investigating fraud.
6
Evaluating internal controls.
7
Reviewing and assessing operating processes.
8
Reviewing accounting and financial information.
9
Ensuring compliance with laws.
10
Regulations and contracts, and assessing the efficient use of resources.

Departmental Strategies

The Internal Auditor will develop and maintain a strategy for providing the Ministry economically and efficiently, with objective evaluation of, and opinions on, the effectiveness of the risk management, control and governance arrangements of the Ministry. The Internal Auditor's opinions are a key element of the framework of assurance for the Ministry needs

Organizational Structure

Internal Audit Services Department Structure