INTERNAL AUDIT UNIT

The functions of this Unit are:

  • Review, Appraise and Report on extent to which government Assets and Interests are Accounted for and safeguarded within the Ministry and identify Internal Control weaknesses and make suggestions for their elimination.
  • Review, Appraise and Report on Soundness, Adequacy and Application of Internal Controls to realize Value for Money.
  • Undertake special investigation on Financial and Operational anomalies within the Ministry and Uganda's Missions abroad
  • Responsible for the identification and evaluation of organizational risk areas and oversee the development of the strategies to manage those risks
  • Internal Audit Unit is responsible in ensuring that all systems controls, regulations and procedures are adequate and effective. The Unit is Headed by the Senior Internal Auditor


Title

Name

Responsibility

contact

Email

SIA

Hariet Kalibala

HOD

0414340068


hariet.kalibala@mofa.go.ug


IA

Elizabeth Kiiza Muwonge

 


elizabeth.kiiza@mofa.go.ug


Highlights

Hon. Kutesa Hosts Luncheon in honour of Outgoing Japanese Ambassador , 14th-October 2020

Hon. Kutesa paid a glowing tribute to Mr. Kazuaki for the significant role he has played in promoting the excellent and friendly bilateral relations between Japan and Uganda

Uganda Consulate Mombasa Publishes Fourth Edition of the "Focus on the Pearl" Magazine, 17th-September 2020

The Magazine will be used as an outreach tool in explaining the role of the Ministry in fostering Economic development.

Vacancies at the International Conference on the Great Lakes Region (ICGLR) Secretariat, 3rd-September 2020


The Secretariat of the International Conference on the Great Lakes Region (ICGLR) has re-advertised twelve vacant positions at the Secretariat
© 2021 Ministry of Foreign Affairs