• To provide an effective infrastructure for audit which supports the smooth functioning of the Internal Audit function in ensuring annual audit plan is executed as planned by department personnel.
• Implement approved departmental policies, processes, procedures, recommends improvements where required and provides instructions to subordinates and monitors their adherence so that work is carried out in a controlled manner
• Implement the day-to-day operations assigned for the Audit Operations function to ensure compliance with the established standards and procedures.
