Internal Structure
Department Sub-Units
The department organises its work across focused sub-units, each with a defined mandate to ensure effective and accountable service delivery.
Financial Audit & Controls
Monitors and evaluates financial administration processes, ensures adequate internal controls are in place, and safeguards public assets within the ministry.
- Monitor and evaluate the financial administration, risks processes and procedures of the Ministry
- To ensure adequate internal controls are put in place by management
- To ensure safeguard of public assets within the Ministry
Risk & Compliance
Assesses cost-effectiveness of ministry projects and ensures full compliance with statutory Acts including Public Finance Management Acts and Treasury Instructions.
- Assess the cost effectiveness of projects undertaken by the Ministry
- To ensure compliance with statutory Acts including Public Finance Management Acts and Treasury Instructions
- Perform other functions as assigned by management
Advisory Services
Provides independent advisory services to the ministry and its departments on governance, financial management, risk, and operational improvement recommendations.
- Provide advisory services to the Ministry and its departments
- Support management with risk-based recommendations
- Advise on financial management best practices and emerging compliance requirements