Internal Audit Department

• Provide secretarial services to the Audit Committee of the University Council
• Prepare and implement an audit annual work plan.
• Providing independent assurance to the Audit Committee of the University Council and Management on the implementation and effectiveness of the internal control systems.
• Evaluating the effectiveness of the system of risk identification and management and suggesting improvements as appropriate.
• Fostering quality and continuous improvement in governance and risk management control processes.
• Assessing the cost-effectiveness and efficiency in the utilization of resources for the achievement of the University’s objectives.
• Verifying the reliability and integrity of financial data.
• Carrying out compliance audits with policies, laws, rules and regulations.
• Ensuring that resources including assets are preserved and protected and used for the benefit of the University.

Staff in the Office: John Runga – Head of Internal Audit Department – runga@ttu.ac.ke