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Scope of work: Internal Audit

The scope of work of the Internal Audit Section is to:

  • Study the trustworthiness and effectiveness of the financial system and the organisation’s internal control;
  • Study the level of compliance to all policies, laws, regulations, and instructions that are being enforced;
  • Study whether all organisation’s activities are being managed economically, efficiently, and effectively;
  • Study that assets and the organisation’s interests are being protected from theft, and fraud;
  • Give advice with regards to Financial Management Systems;
  • Function as an Internal Auditor in Ministries/Departments/Local Authorities where there is no Internal Audit Unit; and
  • Report to Chief Executive (Audit) on the audit findings and to take follow-up actions on the matters arising.