Internal Audit Unit
Mr. Milly Kingsley
(HEAD OF INTERNAL AUDIT UNIT)
The internal Audit Unit provides independent, objective assurance and consulting activity designed to add value and and improve the organization’s operations. the unit help the organization accomplish its objective by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Goals And Strategies
- Develop and maintain a state of the art audit framework whish assures audit effectiveness.
- Support major enterprises system development and process improvement initiatives.
- Develop Annual Audit Plan.
- Develop a schedule to meet the Operating Audit Plan.
- Perform schedule audits.
- Report audit result to senior management and the Audit committee board members.
- Perform follow-up reviews of audit recommendations