Office of the Speaker

Cllr. Maria Monnana:
MMC: Financial Management Support

departmental purpose

Internal Audit’s purpose is to add value and improve municipality’s operations. And also to help the municipality accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.


Mrs Dineo Mongwaketse: Chief Audit Executive

Functions of the Department
  • Evaluating controls and advising management
  • Evaluating risks
  • Analysing operations and confirming information
  • Reviewing compliance with legislation at Ngaka Modiri Molema District Municipality, Tswaing Local Municipality, Ramotshere Moiloa Local Municipality, Ditsobotla Local Municipality and Mahikeng Local Municipality
The unit provides these audits:
  • Regulatory and Compliance audits
  • Performance Information audits
  • Financial audits
  • Information Technology audits
  • Consulting Services
Support from other departments
  • Business processes
  • Performance management
  • Compliance
  • Financial management
  • Human resource management
KEY PERFORMANCE AREA
  • Preparation of Internal Audit’s three year rolling strategic plan and annual risk based plan.
  • Conduct audits at Ngaka Modiri Molema District Municipality, Tswaing Local Municipality, Ramotshere Moiloa Local Municipality, Ditsobotla Local Municipality and Mahikeng Local Municipality.
  • Facilitate development of risk assessment report and risk registers
  • Presentation of quarterly Internal Audit reports to the Accounting Officer, Audit Committee and Performance Audit Committee
  • Provide secretarial function to the Audit Committee.
  • Click here to view PERFORMANCE AGREEMENT
BRIEF DESCRIPTION OF THE UNIT

    The Internal Audit Shared Service was established in July 2004.  The unit consists of fifteen (15) Officials,

  • Chief Audit Executive
  • Secretary to the Chief Audit Executive
  • 4 X Audit Executives
  • 2 X Senior Internal Auditors
  • 7 X Internal Auditors.

The unit reports administratively to the Municipal Manager and functionally to District Shared Audit Committee.

 

NMMDM 2012 all rights reserved.