Internal Audit Unit

Independent internal audit and assurance function of the Ministry, reporting directly to the Minister to strengthen accountability, compliance, and institutional integrity.

Core Functions

Risk-Based Audits

Conducts internal audits across all Ministry departments using risk-based audit planning.

Audit Follow-Up

Tracks and follows up on external audit observations from the Office of the Auditor General.

Anti-Fraud Controls

Assesses fraud risks and strengthens internal control systems.

Quarterly Reporting

Prepares quarterly internal audit reports and submits findings to the Minister.

Governance & Reporting

The Internal Audit Unit ensures operational transparency, financial accountability, and continuous improvement through structured audit reporting and compliance monitoring.

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