About Internal Audit

Internal Audit & Security department`s role among other responsibilities involve monitoring internal control environment, assessing and analyzing organizational risk; reviews and reports on compliance with policies and procedures. It provides independent assurance that the organization’s risk management, corporate governance and internal control processes are operating according to stipulated policies and procedures as guided and documented by management.

Our Functions


  • Monitoring of Internal Control
  • Examination of Financial & Operating Information
  • Risk Management
  • Governance
  • Review of Compliance with Laws & Regulation
  • Review of Operating ctivities
  • Key Services


  • Audits
  • Reviews
  • Investigations
  • Support & Analysis
  • Values


  • Integrity
  • Fair Presentation
  • Confidentiality
  • Due Professional Care
  • Independence
  • Evidence-Based Approach
  • Team

    Mr. T Zvidzai
    Internal Audit Manager

    Left to Right
    M Mwale(Ass. Technical Auditor),   I Banda(Technical Auditor),
    C Chingombe(Finance & Admin Auditor),   N Nkomo(Finance & Admin Auditor)

    Ms. M Mukundu
    Assistant Finance & Admin Auditor

    Ms. R Mwanza
    PA to Internal Audit Manager

    Documents

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