Internal Audit Department

Internal Audit
Section.

Section Overview

The Internal Audit Section is an independent and objective assurance and advisory function established to enhance and protect organizational value. Operating in line with professional standards and best practices, the section evaluates and improves the effectiveness of governance, risk management, and internal control systems across all university operations. By providing timely insights, recommendations, and assurance, the department supports management, the Audit Committee, and the University Council in promoting accountability, transparency, and sustainable institutional growth.

Vision Statement

An audit function driving governance, integrity, and accountability excellence.

Mission Statement

To provide independent, objective, and value-adding assurance and advisory services that strengthen governance, risk management, internal controls, and accountability, supporting the university in achieving operational excellence and strategic objectives.

Our team

Audit Team

Mr. J. Mutimukulu

Internal Auditor

I. Gwenukwenu

Acting Assistant Internal Auditor

G Muwishi

Internal Audit Graduate Trainee

D Dewa

Internal Audit Intern