Supporting Department

Internal Audit Unit

The Internal Audit Unit monitors internal controls, risk, compliance, and value-for-money across ministry operations, providing independent assurance and advisory services for lawful and effective public resource management.

Financial Audit & Controls Risk & Compliance Advisory Services
Mr Martin Mutimbanyoka
Head of Department

Head of Department

Mr Martin Mutimbanyoka

Deputy Director Internal Audit

Mr Martin Mutimbanyoka leads the Internal Audit Unit, providing independent assurance on financial administration, risk management, compliance, and value-for-money across all ministry departments and operational functions.

Department: Internal Audit Unit

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.

Sub-Unit 01

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
Sub-Unit 02

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
Sub-Unit 03

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

Complete Mandate

Full Function Set

The complete list of official functions as prescribed for this department.

Monitor and evaluate the financial administration, risks processes and procedures of the Ministry
Assess the cost effectiveness of projects undertaken by the Ministry
Provide advisory services to the Ministry and its departments
Perform other functions as assigned by management
To ensure adequate internal controls are put in place by management
To ensure compliance with statutory Acts including Public Finance Management Acts and Treasury Instructions
To ensure safeguard of public assets within the Ministry

Contact Ministry

Reach the head office or nearest provincial office.

Contact Us

Department hierarchy

Internal Audit Unit team

Mr Martin Mutimbanyoka
Head of department

Mr Martin Mutimbanyoka

Deputy Director Internal Audit

Department publishing

Updates and documents

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Department services

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