Mission: To provide independent and objective audit services to Council.
Overall functions:
- Safeguarding assets and resources of Council.
- Monitor, evaluate and periodically review Council’s accounting, operational and administrative systems.
- Prepare and implement audit programs and work- plans.
- Liaise with External Auditors.
- Carry out spot checks at all Council revenue and cost centres.
- Carry out special audit assignments and investigations.
- Supervise stock takes at all Council revenue or cost centres.
- Preparation of audit and loss control budget estimates.