Internal Audit Division

The duties and responsibilities of the Internal Audit Division are:

• Ensures the proper implementation and observance of laws, rules, policies, guidelines and manuals established by the applicable legislation;
• Provides timely preparation of the strategic audit proposal based on risk assessment;
• Organizes, carries out and supervises all internal audit activities for the ministry and submits the audit results, in accordance with the legislation in force;
• Prepares and submits quarterly and annual reports for all audit activities;
• Prepares and implements the quality assurance program for the internal and external evaluation of the internal audit function;
• Report immediately to senior management and the Audit Committee for each indicator of fraud or corruption activity offers suggestions for improving the situation and whether senior management does not take appropriate action notifies other competent authorities.
• The Head of the Internal Audit Division reports to the Minister.
• The number of employees in the Internal Audit Division is one (1).

The Head of the Internal Audit Division prepares and submits quarterly and annual reports to senior management, the Audit Committee and the Central Internal Audit Harmonization Unit.

Contakt:

Sabajete Kabashi

Head of Division

sabajete.kabashi@rks-gov.net

038/ 200 64 506