Internal Audit Department
Ensuring Integrity, Transparency, and Excellence in Governance
Mr G Muleya
Chief Internal Auditor
Committed to maintaining the highest standards of corporate governance and institutional integrity
Established in April 2014
The Internal Audit Section reports to the Vice-Chancellor administratively and functionally to the Audit and Risk Management Committee of Council.
Core Functions
- Performing reviews of University governance processes
- Conducting objective risk assessments
- Evaluating internal control systems
- Ensuring compliance with policies and regulations
- Providing independent assurance services
Authority & Independence
- Direct reporting to Vice Chancellor
- Functional reporting to Audit Committee
- Unrestricted access to records
- Independent operational authority
- Objective assessment capabilities
Key Responsibilities
- Risk-based internal auditing
- Financial systems review
- Operational efficiency assessment
- Compliance monitoring
- Advisory services to management