Mission
Our mission is to strengthen good governance, by proactively supporting and monitoring internal stakeholders in their commitment to compliance. Through integrity, transparency, and accountability, we strive to foster a culture of risk awareness and compliance excellence across all levels of the organization.
Main functions and Responsibilities
- Liaise with the Audit Steering Committee in order to develop and implement a robust audit approach across the Ministry by planning and designing targeted audit programs for various entities within the Ministry.
- Prepare and submit comprehensive reports on completed audit and investigative tasks, detailing findings and recommendations for further action.
- Oversee the execution of audit recommendations to ensure continuous improvement and adherence to compliance standards.
- Execute planned strategies, initiatives, and operational goals in line with the Ministry’s objectives.
- Foster a risk management culture in day-to-day operations and decision making.
- Lead in the establishment and implementation of Policies, Procedures, and Standard Operating Procedures (SOPs) to promote good governance, ensuring compliance with legislation, government policies, and procedural standards across the Ministry.
General Description of Documents Held
Documents held by the Compliance and Investigations Division are internal reports emanating from own investigations & fact-finding boards which are classified as confidential.
