Internal Audit
February 1, 2021 2024-11-24 13:57Internal Audit
Internal Audit
Life at Tom Mboya University is enriching, exciting, and energizing.
Abel Manas Geke
Head, Internal Audit Department
Message from the Head of Department
The Internal Audit Department has been established in accordance with the powers and functions bestowed upon the National Treasury by the law with regard to the management, supervision, control, and direction of all matters relating to the financial affairs of the government. The Internal Auditor assists in monitoring university departments’ compliance with various financial regulations, instructions, and accounting procedures. The main objective of internal auditing is to help all levels of management in the effective discharge of their responsibilities through unbiased reports and factual analysis of operations, along with recommendations for corrective actions. The Department welcomes you to Tom Mboya University.
Identified overflow in potential cost savings in the past fiscal years
Implemented 15 new controls to enhance financial integrity
Our team of 12 professionals brings together expertise in financial auditing, risk management, and compliance monitoring. We remain committed to supporting the university's strategic objectives through rigorous, objective evaluations.
Our Mandate & Approach
Legal Framework
Authorized under Section 73 of the Public Finance Management Act and the University Charter to examine all financial systems.
Risk-Based Approach
Annual audit plan developed through comprehensive risk assessment covering all university operations.
Quality Assurance
Peer review process and external quality assessments ensure adherence to international standards.
Core Functions & Services
Financial Audits
Comprehensive examination of financial transactions and records to ensure accuracy, completeness, and compliance with applicable laws and regulations.
- Monthly bank reconciliations verification
- Quarterly expenditure reviews
- Annual financial statement audits
- Grant fund utilization audits
- Asset verification and valuation
Our Audit Process
Planning
Risk assessment and scope definition
Fieldwork
Evidence gathering and testing
Reporting
Findings and recommendations
Follow-up
Implementation tracking
Performance Metrics
Audit plan completion rate
Implementation rate of recommendations
Audits conducted annually
Contact Internal Audit
internalaudit@tmu.ac.ke
Tom Mboya University, Main Campus
Office Hours
Monday - Friday: 8:00 AM - 5:00 PM
Emergency hotline available 24/7 for reporting fraud or irregularities
