The Internal Audit Branch seeks to provide an independent and objective assurance designed to add value. The Branch provides a risk based audit appraisal aimed at improving NRZ operations, governance, risk management and internal control processes.
The Internal Audit Branch also appraises all areas of governance, risk management, and controls and provide recommendations and actions required to regulate unacceptable risk exposure on any project being undertaken by the organisation. Internal Audit proffers appropriate recommendations aimed at improving performance and adherence to controls to minimise waste on all Project expenditure in order to protect the interests of both the investors and the organisation.
Additionally, the Internal Audit undertakes “Project Health Check“, that is assurance and advice prior, during and after implementation thereby ensuring that the objectives of the Re-capitalisation Project are accomplished.