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Internal Audit

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Internal Audit

Sports DirectorOyeku, Emmanuel Aderemi HND, BSC, MBA, MSC, ACA
Chief Internal Auditor
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The Internal Audit Department as established by statute reports functionally to the University Governing Council and administratively to the Vice Chancellor, in order to uphold its independence without any interference from Management.

The Internal Audit is a service to Management. Its functions include examining and evaluating internal controls, risk management 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 otherwise.

Internal Audit’s Mandate

Internal Audit “provides independent, objective assurance and consulting services designed to add value and improve the organization’s operations efficiency, effectiveness of governance, risk management and control processes”.

Vision

To be a pacemaker in the administration of objective assurance and consulting services modeled to add value and enhance operations, assure efficiency and overall success of the University.

Mission

To impart value to the University performance through provision of high quality auditing services that result in reasonable cost, tremendous gains in operational efficiencies and fortified internal controls.

Core Values

Objectivity, Independence, Integrity, Confidentiality, Transparency, Credibility, Professionalism, Innovation.

Staff

The Office of Internal Audit staff is currently comprised of a Chief Internal Auditor. It is anticipated to add Audit Officer and Administrative Officer in this current Session.

The Office of Internal Audit subscribes to code of professional conduct as promulgated by the Institute of Internal Auditors (IIA), Institute of Chartered Accountants of Nigeria (ICAN), Other Government Regulations and Committee of Heads of Internal Audit Department/Units in Nigeria University (CHIADINU).

  1. Oyeku, Emmanuel Aderemi, Chief Internal Auditor