PURPOSE: To provide Internal Control & Risk Management Services to the Department
FUNCTIONS:
- Provide Ombudsman Services for the Department
- Manage and conduct compliance audit services in the Department
- Develop, implement and maintain fraud prevention strategies for the Department
- Formulate and implement a risk management strategy.
- Coordinate the implementation of Audit recommendations
- Undertake internal investigations within the Department
- Monitor financial risks and implement anti-fraud and corruption strategy