Internal Audit Capability

Role

Internal Audit Capability (IAC) enhances and protects organisational value by providing risk-based and objective assurance, advice and insight

Tasks

  • Assurance services to provide an independent assessment of the effectiveness of risk management, control, quality and internal governance processes, with a special reference to the following issues:
    • Risks are appropriately and continuously identified and managed,
    • Financial, managerial, and operating information is accurate, reliable, and on time,
    • Agency's policies, procedures, and applicable laws and regulations are complied with,
    • Objectives of the Agency are achieved effectively and efficiently,
    • Development and maintenance of high quality control processes are promoted throughout the Agency.
  • Providing advice and insight to add value and improve the Agency's governance, risk management and control processes

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