Who we are

Welcome to the Internal Audit and Risk Management Division, the guardians of governance, risk management, and internal control within our organization. Committed to upholding the highest standards of integrity and accountability, our team plays a critical role in evaluating the effectiveness of our operations and ensuring compliance with regulatory requirements.

What You Can Do as a Team Member:

Joining our team at the Internal Audit and Risk Management Division offers exciting opportunities to contribute to the organization's governance and risk management efforts. Here's how you can make a difference:

Annual Audit Planning: Prepare and implement the annual audit plan, identifying key areas for examination and evaluation. Your strategic approach will ensure that audit resources are allocated effectively to address priority risks and concerns.

Audit Reporting: Issue periodic audit reports, documenting findings, recommendations, and corrective actions. Your ability to communicate complex issues clearly and concisely will facilitate informed decision-making and drive continuous improvement.

At the Internal Audit and Risk Management Division, you'll have the opportunity to contribute to the organization's success by providing independent assurance and insight into our governance, risk management, and internal control processes. Join us in our mission to safeguard the organization's assets, promote accountability, and support the achievement of our goals and objectives.