Leads the audit and assessment of internal policies and procedures to monitor adherence to internal control and functioning to maintain the integrity of the ITA and its operations.
Prepares the ITA’s accounts and for the timely submission of accurate and complete monthly and annual financial statements to the Auditor General and the Financial Secretary.
Provides financial and economic planning and forecasting of the island Traffic Authority’s programmes and projects in accordance with the sector and national legislation, policies and objectives.
Responsible for the preparation and implementation of the ITA’s project budget (Capital A & B Budgets), the management (including possible investments) of all amounts held in deposits and other special funds within the ITA, operated by the Division