Allocation of Business of Internal Audit Wing, Finance Division
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1. Formulating necessary policies, rules/regulations, circulars, etc., and updating the Charter and Manual for conducting internal audit activities of ministries/divisions. 2. Preparing recruitment regulations for Internal Audit Units in line with the Model Charter and Manual. 3. Developing and coordinating a model training plan for the personnel of Internal Audit Units. 4. Organizing regular coordination meetings of the Internal Audit Sub-division. 5. Providing necessary advice and coordination to ministries/divisions for carrying out internal audit functions. 6. Monitoring internal audit activities based on reports received from ministries/divisions, preparing progress reports, and publishing the annual report. 7. Organizing regular meetings of the Central Internal Audit Committee and providing overall support. 8. Providing opinions on conducting external assessments of internal audit activities of ministries/divisions and on proposals for establishing a Co-sourcing Expertise Pool. 9. Initiating measures to develop and promote internal audit methodologies based on internationally recognized standards and benchmark practices. 10. Coordinating with the Office of the Comptroller and Auditor General (OCAG) for the execution and improvement of internal audit activities. 11. Performing any other duties assigned by higher authorities from time to time. |
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