Monday, 20th November 2017 [ 4:02:52 AM ]
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Department Profile

Objective

Internal Audit Department (JAD) Kuala Lumpur City Hall has been established officially began July 1, 2011. The department is led by Director (W54) with a total strength of 31 officers and staff. Director of Internal Audit reports directly to the Mayor of Kuala Lumpur.

In line with the complexity of the functions and responsibilities of Kuala Lumpur City Hall, schedule has been developed into five parts:-

  1. Planning Audit Division
  2. Socio-Economic Development Audit Division
  3. Project Management Audit Division
  4. Management Audit Division
  5. Administration and Financial Division

 

Chronological development of this Department are summarized as follows:-

 

Year
EventReport to
Head
No. of Officers & Staff
Auditing Field
1970
Establishment of Review & Audit Section, Treasury Department City Treasurer
-
32 staff
Finance
1983
Internal Audit Unit was established due to segregation of Audit Function from Review. City Treasurer
W41
32 staff
Finance
1989
Internal Audit Unit placed under the Director General Director General
W41
32 staff
Finance
2006
Internal Audit Unit issued from the Finance Department and placed under the Mayor of Kuala Lumpur (Treasury Circular No. 9 of 2004) Mayor of Kuala Lumpur
W48
52 staff
Finance & Performance
2011
Internal Audit Unit upgraded as a department Mayor of Kuala Lumpur W48 26 staff Finance, Performance, ICT & Investigation
2015
Change of Director Mayor of Kuala Lumpur
W54
31 staff
Finance, Performance, ICT & Investigation
2016
Change of Director Mayor of Kuala Lumpur
W54
31 staff
Finance, Performance, ICT & Investigation

 

VISION

To become the major contributor towards excellence in the accounting and financial management systems of Kuala Lumpur City Hall in accordance with best practices and the enhancement of competencies in the public sector.

MISSION

To conduct audits in an honest, trustworthy and independent manner and submit balanced reports to the Mayor of Kuala Lumpur and the top management in order to enhance the management accountability of Kuala Lumpur City Hall.