To enable meetings of the targets, mission, vision & activities by the ministry, achievements of value for money through controlling and ensuring the attainment of the budget to the objectives aimed, verifying the existence of effective internal control & providing advisory service to the management.
MAIN DUTIES AND RESPONSIBILILTIES
To assure the proper implementation of government proclamation, rules, directive, policy and strategies
Assure the procurement activities of the Ministry is done economically and effectively
Assure the internal control effectiveness with respect to account receivable and account payable management.
Assure the organization, completion and reliability of data’s or recording of financial and other relevant documents.
Assure the organization have proper safeguarding of asset, the accuracy of the recording, and property administration as well as successful resource utilization.
Assure whether the standards set by the Ministry are designed to be economical and effective and also make sure that the Ministry’s duties are done according the standards.
To perform special investigation when there is a special mission/order by the management.
Verify the goals, programs, projects and other activities of the Ministry are done economically, efficiently and effectively.
Evaluate the internal control of the Ministry with respect to design effectiveness and operational effectiveness.
To give support to external audit when needed and follow-up on the rectification of audit findings.
To give advisory service to the management without any violation of the professional independence.
Give advice to the management on strengthening of the internal controls to mitigate the risks that may encounter.
Participate in the procurement of goods and services as a witness when necessary.