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Príomhdhualgais an Aonaid Iniúchta Inmheánaigh in ITBÁC
Main Duties of Internal Audit

  •  Agrees the annual Internal Audit Plan with the President and the Audit Committee
  • Performs the audits and reviews in the Internal Audit Plan in the diverse and computerised environment in DIT

  • Monitors and evaluates the adequacy and effectiveness of the System of Internal Control in DIT. 

  • Makes recommendations to management about improving the operational, financial and governance control systems with a view to attaining best value for money in DIT .

  • Internal Audit provides a consulting service for Management to aid the identification of risks and to advise on the implementation of systems of control in order to minimise financial operational and governance risks

  • Provides an objective assurance for management and other stakeholders

  • Monitors and assesses compliance with the Institute's policies and procedures.

  • Assists management in identifying risks associated with their activities

  • Provides analysis, advice and information to management

  • Advises management on the implementation of controls for new systems/project

  • Internal Audit staff report regularly to the Audit Committee and to the President of DIT. 

     

Further details are available in the Internal Audit Charter

Internal Audit charter 2015