Internal Audit & Governance
- Evaluate and provide risk management, control and governance services to meet MIDA's integrity objectives.
- Report risk management and internal control deficiencies to the audit committee and provide recommendations for improvement
- Review the effectiveness of MIDA’s financial and internal controls to be able to function well and is in compliance of relevant policies, laws, rules and regulations, while safeguarding of assets and interests of the organisation against loss, fraud and abuse.
- Coordinate auditing processes undertaken by external auditors