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, quality, and compliance excellence across all levels of the organisation.
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.
