Get in Touch
Email Address
eep@ema.co.zw
emalab@ema.co.zw
emalab@ema.co.zw
Phone Number
Support: 08677006244
Toll Free:08080028
Toll Free:08080028
Audit & Risk
AUDIT & RISK DEPARTMENT
The Department strives to provide high quality governance, risk and control services aiding towards operational efficiency and ultimately the effective achievement of the mission of the Agency.
The department is responsible executing the following Internal Audit and Risk Management functions at the Agency:-
The department is responsible executing the following Internal Audit and Risk Management functions at the Agency:-
Internal Audit
- Provision of independent,objective and value adding reviews of the Agency’s governance, risk and internal control systems to management and the Board;
- Conducting compliance, financial, operational, systems,test of controls and investigative audit reviews and timely reporting on findings and recommendations;
- Ensuring compliance of the Agency’s corporate governance systems and structures to the relevant regulatory framework;
- Providing internal consultancy/advisory services to management and the Board and
- Liaison or interfacing with the External Audit
Risk Management
- Leading in the identification of existing and emerging risk issues affecting the operations of the Agency;
- Assisting management in determining the levels of risk tolerance and the nature and extent of significant risks management is willing to embrace in achieving its strategic objectives;
- Leading in the formulation, implementing and reviewing of the Agency's risk management policy and plan;and
- Assisting in the integration of the Agency’s risk policy and plan into the day to day activities.
