- Developing, implementing and reviewing internal audit policies, strategies, procedures andplans in accordance with auditing standards;
- Conducting special audits and investigations;
- Coordinating development of internal audit systems for efficient operations and recordskeeping;
- Undertaking systems audits in the University;
- Reviewing governance mechanisms and processes in the University;
- Reviewing the adequacy of the controls established to ensure compliance with internal policies,procedures, statutory and regulatory requirements;
- Reviewing the effectiveness of the University’s Enterprise Risk Management (ERM) framework;
- Coordinating post audit reviews;
- Coordinating follow-ups on implementation of audit recommendations;
- Conducting investigations when there are indicators of fraudulent practices within theUniversity;
- Monitoring the implementation of legal requirements, government directives, and corporatestrategies in the University;
- Preparing audit reports; and
- Coordinating the preparation of audit operational plans and programmes
- Developing, implementing and reviewing internal audit policies, strategies, procedures andplans in accordance with auditing standards;
- Conducting special audits and investigations;
- Coordinating development of internal audit systems for efficient operations and recordskeeping;
- Undertaking systems audits in the University;
- Reviewing governance mechanisms and processes in the University;
- Reviewing the adequacy of the controls established to ensure compliance with internal policies,procedures, statutory and regulatory requirements;
- Reviewing the effectiveness of the University’s Enterprise Risk Management (ERM) framework;
- Coordinating post audit reviews;
- Coordinating follow-ups on implementation of audit recommendations;
- Conducting investigations when there are indicators of fraudulent practices within theUniversity;
- Monitoring the implementation of legal requirements, government directives, and corporatestrategies in the University;
- Preparing audit reports; and
- Coordinating the preparation of audit operational plans and programmes
