Internal Audit Unit

Internal Audit Unit

The Internal Audit Unit (IAU) is an independent service of the Municipality, tasked with ensuring transparency, good governance, and the effective operation of the Municipality.

The Unit reports to the Municipal Council and the Audit Committee, thereby ensuring objectivity and reliability in auditing the Municipality’s processes and services.

Role and Responsibilities

The IAU:

• evaluates the internal control system,
• contributes to risk management,
• reviews administrative processes and decision-making procedures,
• identifies weaknesses and recommends improvements.

It operates in accordance with internationally recognized standards and supports Management in making well-informed decisions for the benefit of citizens.

Contribution of the Unit

The activities of the IAU contribute to:

• transparency and accountability,
• the proper and efficient use of municipal resources,
• improving the quality of services provided to citizens,
• preventing maladministration and fraud,
• strengthening citizens’ trust in the Municipality.

Objective

To enhance the effectiveness and credibility of the Municipality, with a constant focus on the needs of citizens.

Contact Details

25884563