1. The duties and responsibilities of the Internal Audit Division are as follows:
1.1. Ensures adequate implementation and observance of laws, regulations, policies, guidelines and manuals set forth in the applicable legislation;
1.2. Ensures timely preparation of draft audit strategic plan based on risk assessment;
1.3. Organizes, conducts and oversees all internal audit activities of the Ministry and submits the results of the audit in accordance with applicable law;
1.4. Prepares and submits quarterly and annual reports on all audit activities;
1.5. Prepares and implements quality assurance program to evaluate the internal and external audit function;
1.6. Reports immediately to the senior management and the Audit Committee, for each indication of fraud or corruption, offers suggestions for improving the situation and notifies the other competent authorities if senior management fails to take appropriate actions.
2. The Head of Division of Internal Audit reports to the Minister.
3. The Division of Internal Audit has three (3) employees.
Ismail Halili – Head of Division
Tel: +383 (0) 38 200 35 571