Internal Auditor – Grade Twelve (12)

• Developing, implementing and reviewing internal audit policies, strategies, procedures and
plans in accordance with auditing standards;
• Conducting special audits and investigations;

• Coordinating development of internal audit systems for efficient operations and records
keeping;
• 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 the
University;
• Monitoring the implementation of legal requirements, government directives, and corporate
strategies in the University;
• Preparing audit reports; and
• Coordinating the preparation of audit operational plans and programmes