Internal Audit Unit

The unit will ensure that the Council uses resources prudently and provide assurances for the efficacy of systems, procedures, controls and processes.  Specifically, it will be carrying out routine internal audit by examining financial transactions; checking accounting systems and management of material resources used to ensure that they are in tandem with the set policies and procedures of the Council. It will also be advising management on possible risks and their mitigation strategies. 

 

Purpose 

The purpose of the unit is “To provide internal audit services.”

Functions

  In order to achieve the above purpose, the unit will carry out the following functions: –

  1. The assessment of the efficacy of systems, procedures, controls and processes;
  2. The conducting of special investigations;
  3. The assessment of prudent management of resources; and
  4.  The assessment of risks and advising on mitigation strategies.

Establishment 

The Unit will be serviced by 1 x Internal Auditor (TC5).

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