Personal StatementAn Associate Chartered Governance Professional Accountant and Governance Professional supported by an BCom (Special Honours (Accounting) with extensive internal auditing, accounting, corporate governance and risk management experience in the military and university systems with a cumulative experience of seventeen years in practice.AttitudesA self-motivated, dynamic, Team player, Flexible, Results oriented, Professional, self-actualized, democratic and objectivity with an eye for detailSkills and CompetenciesAuditingExcellent analytical skills and easily adaptable to different operating environment, assurance strategy as well advisory and consultancy provider Internal Controls and Information SystemsHave excellent experience in internal controls strategy, formulation and management information systems Risk ManagementRisk strategy, Identifying and assessing risks and related controls, making recommendations, developing and implementing risk frameworksFinance and Accounting High level of competence in preparation of financial statements, financial strategy, capital expenditure, budgeting and management accountingAdministration and Human ResourcesWell versed in administration and human resources functions at strategy and operations level, Enterprise Systems development and implementation and compliance reviewsInternal Auditing specific duties• Management of Internal Audit operations.• Development, implementation and evaluation of policies and procedures to guide the Internal Audit function.• Planning of audit assignments and coordinating of Internal Audit and External Audit activities.• Evaluating the effectiveness of the University’s internal controls.• Ensuring compliance to internal control policies and regulations.• Assessing the cost-effectiveness of all University operations• Preparation of audit reports and analysis of audit results• Carrying out checks on the management of University assets• Communicating audit findings and recommendations to Management and Auditees.• Coordinating and reporting on key University activities as included on the Dashboard.• Providing periodic reports to the Audit Committee and servicing of Committee meetings.• Review risk levels in all departments of the University and recommending mitigatory measures to identified risks• Ensuring all audit activities are in line with best practice.________________________________________