Ag. Director of Internal Audit
The Directorate of Internal Audit as established by statute reports functionally to the University Governing Council and Administratively to the Vice Chancellor. In order to uphold its independence, objectivity and ethical principles without any interference from Management. The Internal Audit is a service to the Management. Its functions include
reviewing controls, monitoring their operation, and recommending improvements,
managing risk and providing assurance to Governing Council and the Vice Chancellor on all the University activities in order to add value and improve the University system, processes and controls. Its scope includes all aspects of internal control, financial, and
Our vision is to be a valued Directorate with management by providing assurance and consulting services that help the University meet goals through building trust, partnerships, and exhibiting a high skill level and a thorough understanding of the University.