Internal Audit

The division is headed by Sungray Muleya and the division administratively reports to the CEO

Internal auditing

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Overall Functions for Department:

1.Examine, evaluate and report on the adequacy and reliability of existing controls.

2.Assessing the effectiveness of the risk management system and developing recommendations on how to improve the risk management processes.

Key Result Areas (KRA)

  1. Reliability and integrity of financial and operational information
  2. Effectiveness and efficiency of operations
  3. Safeguarding of assets.
  4. Compliance with laws, regulations, contracts and policies