The Internal Audit Department is responsible for providing assurance regarding the effectiveness of the Fund’s internal control, risk management, governance process, financial and non-financial performance management system to the management and the Board Audit Committee of the Board.
The responsibility over the management of risk, control and governance processes remains with the Chief Executive Officer. Manager, Internal Audit report to the Board Audit & Risk Committee and administratively to the Chief Executive Officer.:-
The functions of the department are as follow: –