Internal Audit Function
The objective of the Internal Audit Division is to provide independent and objective assurance to the Board and Management on risk management, internal control and governance. The Division also oversees and audits the MRA Quality Management System.
Internal Audit adds value and improves operations of the MRA by systematically evaluating and recommending improvement and the implementation of best practices.
The Division is headed by a Director who reports administratively to the Director-General and functionally to the Audit and Oversight/Risk Management Committee.
Key members of Internal Audit function are holders of relevant and diverse qualifications, which include amongst others FCCA, MBA, Masters in IT & IT Security, CIA (Certified Internal Auditor), CISA (Certified Information System Auditor), Postgraduate in Corruption Studies and ISO 9001 Lead Auditor.
The Internal Audit Team is made of 19 officers (1 Section Head, 4 Team Leaders, 8 Technical Officers and 6 Officers) and the Division is structured as follows: