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Internal Audit Agency


Mr O. Nhimura

Chief Internal Auditor



Functions

  • To monitor the financial administration and procedures of the Commission to ensure that:
    1. proper accounting and bookkeeping transactions and procedures are carried out; and
    2. proper accounting records are maintained; and
    3. adequate internal checks and controls are observed; and
    4. assets under the control of the Commission are properly accounted for; and
    5. instructions and directions issued from time to time are complied with.
  • Reviewing the systems established to ensure compliance with those policies, plans, procedures,
    laws and regulations which could have a significant impact on operations and reports and determining
    whether the Commission is in full compliance.
  • Risk identification, assessment and evaluation.
  • Reviewing the means of safeguarding the Civil Service Commission’s assets.
  • Appraising the economy, efficiency and effectiveness with which resources are employed.
  • Determining the adequacy and effectiveness of the Commission’s systems of financial and operational
    controls to provide assurance that such controls are present and consistently functioning as intended.
  • Evaluating systems of internal controls with respect to deterrence and detection of fraud and being
    alert for potential indications of fraud.
  • Participation in the planning, development, implementation and operation of major computer based systems
    to determine whether adequate controls are incorporated in the systems and that the systems are thoroughly
    checked and documented accurately in full.
  • Performance of special investigations and reviews as requested by management.