Internal Audit is an independent, objective, assurance and consulting activity designed to add value and improve an organization’s operations. The role of internal audit is to provide independent assurance that an organization’s risk management, governance and internal control processes are operating effectively.
Our audit is risk–based and covers both financial and non–financial operations of the University. The scope comprises examination and evaluations of the adequacy and effectiveness of the University’s governance, risk management process, system of internal control structures and the quality of performance in carrying out an assigned responsibility to achieve the University’s stated goals.
Head, Internal Audit