Internal Audit Functions.

• Carrying out risk-based assessments and audits of the Council’s operations and activities;
• Appraising and reporting on the Council’s internal controls;
• Performing special reviews and investigations as required by the Audit Committee, Council’s management or relevant council committees;
• Recommending improvements in policies, procedures and Council structure;
• Risk management and control;
• Checking on compliance with applicable standards and procedures;
• Preparation of Internal Audit reports;
• Liaise with the Council’s External Auditor

Department Organogram