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INTERNAL AUDIT AND RISK MANAGEMENT DIVISION (IAD)
DIRECTOR: Bonnie Chan
Tel: +27 (0) 41 506 1217
Fax: +27 (0) 41 506 1229
SECRETARY:
René Kock Tel: +27 (0) 41 506 1265 Email: iaudit@mandelametro.gov.za
The functions and responsibilities of the municipal Internal Audit Division have the following key performance areas:
- Risk Assurance
- Provision of Internal Audit Services
- Facilitate the implementation of anti-fraud and anti-corruption strategy and policies.
- Ensure the effective functioning of the Audit Committee
- Ensure effective relations with the office of the Auditor-General.
- Ensure a Quality Assurance and Improvement Programme for IAD.
Anti Fraud Helpline: 0800 204343 or email: metro@tip-offs.com
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