Internal Audit
The Internal Audit Directorate is tasked with:
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Developing and implementing audit policies, procedures, and strategies, including the Internal Audit Charter and Risk-Based Annual Work Plan.
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Reviewing governance mechanisms to ensure transparency and accountability in financial and asset management.
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Conducting risk-based audits and ensuring compliance with institutional policies.
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Evaluating budgetary and financial performance, including transparency and accountability processes.
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Providing assurance to the Board and Management on governance, risk management, and internal controls.
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Assessing performance management systems (financial and non-financial) for effectiveness.
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Coordinating with external auditors to facilitate smooth engagements.
This Directorate plays a key role in risk management, compliance, financial oversight, and governance within the Authority.