Internal Audit

Internal audit is a section which falls under the office of the Town Clerk. Headed by the Chief Internal Auditor, the section provides internal audit services to Council and ensures reliability, adequacy and integrity of Councils finances by ensuring compliance with all Council policies, procedures, regulations especially in terms of financial management and ensuring that departmental operations are conducted in an economically efficient and effective manner

1.STRUCTURE

  • Chief Internal Auditor
  • Senior Internal Auditor
  • Internal Auditor (2)
  • Internal Audit Clerks (3)

2.CONTACT DETAILS

  • 00775330191
  • 0773098920
  • 0773055397
  • 0772571012
  • 0777975109

(the above numbers are used for reporting of any irregularities in the Council)

3.WE ARE GUIDED BY THE FOLLOWING

  • Urban Councils Act (Chapter 29:15)
  • Public Finance Management Act (Chapter 22:19)
  • Internal Audit Committee Charter
  • Internal Audit Charter
  • Internal Audit Manual
  • Risk policy
  • Council Resolutions
  • International Auditing Standards
  • Whistle blowers
  • Suggestion boxes at all Council installations
  • Tip-off anonymous

4.VALUES

  • Transparency
  • Accountability
  • Fairness
  • Professionalism
  • Objectivity

1.OVERALL FUNCTIONS

  • To enquire into and report upon the manner in which finances of the Council, its assets and human resources are being used
  • To undertake independent investigations into allegations of fraud and irregularities in accordance with the Council policies and procedures and relevant legislation

Report Corruption/Crime

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