Dedebit Credit & Saving Institution S.C. (DECSI) is committed to maintaining the highest standards of integrity, accountability, and transparency in all its operations. Our Internal Audit Service plays a crucial role in ensuring the efficiency and effectiveness of our systems and processes.
The mission of Internal Audit Service is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations. We aim to help DECSI accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
Key Responsibilities
– Conducting regular and ad-hoc audits across various departments, zonal coordination offices and branches.
– Evaluating the adequacy and effectiveness of internal controls.
– Ensuring compliance with applicable laws, regulations, and policies.
– Identifying risks and recommending measures to mitigate them.
– Providing insights and recommendations to enhance operational efficiency.
– Reporting audit findings and following up on corrective actions.
Our Internal Audit Service provides
1. Risk Assessment: Identifying and evaluating potential risks that could impact the institution’s performance and reputation.
2. Compliance Checks: Ensuring that all activities comply with relevant laws, regulations, and internal policies.
3. Operational Reviews: Analyzing the efficiency and effectiveness of operational procedures to recommend improvements.
4. Financial Audits: Examining financial statements and records to ensure accuracy and reliability.
5. Consulting Services: Offering insights and advice on improving processes and controls.
Commitment
Our Internal Audit team is committed to upholding high ethical standards, maintaining confidentiality, and delivering unbiased reports. We strive to be a trusted advisor to the management and a steadfast guardian of the organization’s integrity.