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Ministry of Finance, Banking & Postal Services（https://mof.gov.mh/）
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Internal Audit
What We Do
The Internal Audit Division at the Ministry of Finance, Banking and Postal Services is integral to ensuring the Ministry’s integrity, compliance, and operational efficiency. This division serves as an independent and objective function that evaluates and enhances the effectiveness of risk management, control, and governance processes.
Key Functions of the Division
Risk Assessment : Identifying and prioritizing potential financial and operational risks.
Compliance Monitoring : Ensuring adherence to regulatory requirements and internal policies through regular audits.
Operational Audits : Assessing the efficiency and effectiveness of departmental processes and workflows.
Financial Audits : Reviewing financial statements for accuracy and compliance with accounting standards.