The Internal Audit Division is headed by the Chief Internal Auditor, who reports to the Audit Committee and administratively to the Controller of Budget and is responsible for:

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• Monitoring the formulation and implementation of appropriate internal control systems for the organization;
• Developing and implementing internal audit policies, systems and procedures;
  Designing and implementing audit plans;
• Compilation of periodic and special audit reports;
• Carrying out internal audit in accordance with generally accepted auditing standards;
• Developing business continuity, evaluating risk exposure and preparing mitigation strategies and policies;
• Ensuring the organization is compliant with government, regulations and guidelines;
• Carrying out post-audit reviews to ensure implementation of agreed corrective action plans;
• Continuous review of procedures and policies to ensure that adequate controls are in place; and
• Coordinating execution of special assignments as per the specified terms of reference.

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