Internal Audit & Risk Management Department

The Internal Audit and Risk Management Department has the responsibility to ensure compliance with all rules, regulations, policies, and statutes pertaining to Hazina Sacco Society's physical and financial assets. In addition, the Internal Audit provides an independent, objective assurance and consulting activity designed to add value and improve the society's operations. Most importantly, the Internal Audit helps the society accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and good governance

The Internal Audit Risk Management Department is headed by the Audit and Risk Management Officer  who carries out audit in line with Annual audit  plan and Audit programs and reports the findings to the Board through the Audit and Risk Management Committee for implementation. The Audit and Risk Management committee has the authority to conduct any audits, reviews, or carry out special requests or investigate any matters within its scope of responsibilities with or without prior notice to management and/or external parties.