Managing and coordinating ULS’ internal and external Audit functions;
Carrying out special audit as may assigned by management;
Performing and providing assistance to line Management in identifying and managing identified risks;
Evaluating and making recommendations to enhance the cost effectiveness and efficiency of the internal control systems and ULS policies;
Determining the extent to which ULS assets are properly accounted for and safeguarded from losses of all kinds;
Producing and submitting internal audit reports to the Executive Council and relevant authorities;
Evaluating compliance with existing policies and regulations, accounting pronouncements, laws, and contractual obligations which could have a significant impact on the operations and financial results of the ULS;
Carrying out audit inspections and performance audit;
Carrying out implementation of audit recommendations;
Controlling receipt custody and utilization of financial resources;
Facilitating financial and operational procedures to ensure value for money; Offering guidance on separation of duties; and
Any other duties as may be assigned from time to time.