Name: Dominic Mwanzia

Title : Head of internal Audit

Department: Internal Audit

Qualifications: B.com ( Finance) UON, Currently Pursuing ACCA.

Previous Employment : IBS ( EA)  , Internal Auditor.

Joined CITAM in January 2009.

Departmental functions

• To give assurance that operational and other controls set by management are working as they are   supposed.
• Ensure the yearly audit plan is fully covered.
• Advice management on the best practices in internal controls.
• Carrying out investigations when need arises
• Reporting to the board on various issues arising in regard to internal controls.