Asst. Director- Internal Audit
Saffa L. Sandy
Asst. Director- Internal Audit
The Internal Audit Unit plays a critical role in strengthening the Ministry’s overall governance framework by systematically evaluating and enhancing the effectiveness of its risk management, control, and oversight processes. Through comprehensive audits and reviews, the unit assesses whether financial and operational activities are conducted in full compliance with applicable laws, regulations, and internal policies. This oversight helps safeguard public resources, promotes ethical conduct, and reinforces a culture of accountability and transparency across all departments.
In carrying out its mandate, the unit provides objective and independent assessments that highlight strengths, identify gaps, and pinpoint areas where improvements are necessary. Its work goes beyond simply detecting issues; it offers practical, actionable recommendations designed to improve internal controls, streamline procedures, and mitigate potential risks. By presenting clear insights grounded in evidence, the Internal Audit Unit supports leadership in making informed decisions that enhance operational efficiency and program effectiveness.
Ultimately, the Internal Audit Unit contributes to better governance by ensuring that systems, processes, and practices within the Ministry operate as intended and deliver value to stakeholders. Its ongoing advisory role also encourages continuous improvement, helping the Ministry adapt to emerging risks and maintain high standards of performance and stewardship.