The Responsibilities of the unit are to;
- Provides reliable assurance and consulting services to management on the effectiveness of the control system in place to mitigate risk and promote the control culture of the institution;
- Reviews and updates audit programs;
- Provides technical leadership in setting up of a functional Audit Report Implementation Committee (ARIC);
- Reviews and ensures the execution of annual risk-based audit plan;
- Reviews audit assignments conducted;
- Leads, controls and directs activities of the IAU;
- Oversees the performance of internal audit review;
- Reviews and submits internal audit reports for the consideration of management;
- Designs and implements an effective internal audit system;
- Submits annual reports on the performance of the IAU;
- Ensures the development of the capabilities, skills and knowledge of staff;
- Appraises direct reports; and
- Undertakes any other tasks that may be assigned.
