Unit Functions:

• Reviewing the reliability and accuracy of financial records and data
• Examining the reliability and effectiveness of financial systems and internal controls within the organisation
• Periodically evaluating operations in terms of economy, efficiency and effectiveness with respect to resources managed and utilised by the Board
• Ensuring that all assets belonging to the Board are properly safeguarded, recorded and protected
• Providing independent, clear and timely reports to management on the operational conduct of the Board
• Recommending measures to improve operational performance and management practices that require modification and correction
• Reviewing the level of compliance with all applicable policies, laws, regulations and directives
• Reviewing whether organisational activities are managed prudently, efficiently and effectively, and that outcomes are aligned with established objectives
• Providing advice and opinions on internal controls across all systems, including ICT systems
• Reporting audit findings to the General Manager and following up on matters raised
• Preparing the Annual Audit Plan for the General Manager's approval and for the information of the Audit Committee
• Presenting the Internal Audit Report to Management, the KETENGAH Audit Committee and subsequently to the Board of Directors
• Serving as secretariat to the KETENGAH Audit Committee
• Coordinating the functions of the Internal Audit Unit with External Audit