The Internal Audit section plays an important role in ensuring financial accountability by providing objective assurance and consulting services designed to add value and improve City processes and operations.

Internal Audit responsibilities include:

  • examining the adequacy and effectiveness of systems of internal control

  • assessing the performance of City programs, functions and activities

  • performs audits and reviews of various programs and business processes

  • conducts special investigations

  • responds to requests from the CAO and the Director, Corporate Services & Treasurer

  • provides advice and guidance to Divisions in the implementation of new or existing processes and systems