i. Participating in the formulation, monitoring and review of the Internal Audit Services

Strategy, Internal Audit Policies and Procedures in line with the Standards and

Government Policies.

ii. Participating in the development, monitoring and review of the Annual Internal Audit

Risk- Based Plan.

iii. Providing assurance on Internal Controls in the relevant Directorates and Departments to

assess compliance to relevant laws, regulations, policies & procedures and to contribute

to improvement in service delivery.

iv. Participation in the assessment of the Authority’s governance, risk management and

control processes and making appropriate recommendations for improvement in line with

best practices and compliance requirements.

v. Providing assurance on the Authority’s Asset management to confirm their existence and

protection.

vi. Conducting reviews of the Authority’s Financial Statements and Operations Reports to

determine their completeness, accuracy and reliability for decision-making.

vii. Undertaking audits of the Authority’s Information Communication Technology Systems

and Infrastructure in line with best practices.

viii. Provision of assurance services on the Business Continuity and Disaster Preparedness

Strategy to contribute towards protection of the Authority’s value.

ix. Undertaking special audits assigned by the Head of Internal Audit Function.

x. Undertaking follow-up with relevant Directorates and Departments to ensure

implementation of agreed corrective action plans arising from both internal and external

audits.

xi. Preparing complete Internal Audit Reports in line with the Standards with appropriate

recommendations for improvement of Authority’s compliance levels and enhanced

service delivery on all assigned audit engagements.

xii. Participating in the development, deployment, and continual improvement of computer

programs (scripts) for automated audit processes for continuous audits/ monitoring as

per best practices.

xiii. Providing advisory services to other Directorates for enhanced service delivery by the

Authority;