The Internal Auditor at Ruaha Catholic University provides independent, objective assurance and advisory services aimed at strengthening the University’s internal controls, risk management practices, and governance processes. Through systematic evaluation and reporting, the office promotes transparency, accountability, and responsible stewardship of institutional resources. Core Functions: • Internal Control Assessment Examines financial, operational, and administrative activities to ensure accuracy, efficiency, and adherence to established policies and regulations. • Risk Management Support Identifies and evaluates risks affecting University operations and recommends mitigation measures to improve operational resilience. • Compliance Monitoring Verifies compliance with legal requirements, accounting standards, institutional policies, and best practice guidelines. • Audit Reporting Prepares audit findings and recommendations for Management and the University Council to support informed decision-making and corrective action. • Follow-Up and Advisory Monitors implementation of audit recommendations and provides advisory input to improve systems, procedures, and governance structures. Stakeholders Served: • University Council and Management • Academic and Administrative Units • Finance and Procurement Offices • External Regulators and Auditors (as required) Value to the University: The Internal Auditor enhances institutional efficiency, safeguards assets, and reduces exposure to risk. By promoting accountability and continuous improvement, the unit supports the University’s mission and long-term sustainability.