Charges of Director, Internal Audit
Director, Internal Audit reports to Finance and Audit Committee for overall function of Internal Audit. However, for administrative purpose he reports to Executive Director.
This Charter provides a framework for the conduct of Internal Audit in BRAC and has been approved by the Chairperson, BRAC and the Finance and Audit Committee. This Charter primarily aims to define and establish:
Since inception of BRAC Management has been performing the self checks and monitoring on the operations of BRAC. In 1986 the Internal Audit Department (IAD) was formed. The Internal Audit Department is responsible for Internal Audit activities in both Local and International operations. Internal Audit Department of BRAC has been providing quality Internal Audit services by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the Risk Management, Internal Control and Governance Process. IAD have also been assisting at all levels of management in effective discharge of their responsibilities through analysis, evaluations, findings and recommendations.
The role of the Internal Audit Department is to assists the management of BRAC by providing independent advice on operations and performance by assessing the effectiveness of Internal Control, Risk Management and Governance Process. The audit function aims to add value, improve operational efficiency, economy and effectiveness of management Process, Risk Management and Internal Control Systems.
Download Internal Audit Department Organogram
Download Internal Audit Department - BRAC International Organogram
Download Internal Audit Charter
Download Internal Audit Charter, BRAC International
Download Finance and Audit Committee TOR - BRAC
Download Finance and Audit Committee TOR - BRAC International
If you have any question or need further assistance, please feel free to contract:
Nanda Dulal Saha FCA
Director, Internal Audit
BRAC and BRAC International
75, Mohakhali, Dhaka-1212, Bangladesh.
Tel:880-2-9881265, Fax: 880-2-8823542