The Internal Audit is responsible for routine and continuous internal control checks to ensure that the Institute’s operations are conducted in accordance with government policies, rules and regulations and other relevant circulars of government. The internal audit also ensures that the institute obtains value for money in respect of payment for government goods and services.

It ensures goods or services procured follow due process, conform to specification without compromising quality.

Internal Audit also carries out price verification on demand for goods and services, and provides the management with strength for bargaining expenditure. The Unit also ensures that government assets are accounted for, preserved, and maintained according to standing regulations.

Responsibilities

• Provide financial advice to the Management and other Employees
• Auditing of Financial Records/Documents of the Institute
• Carry out financial investigations for Management base on government regulations
• Investigate on request financial matters and issues that are of relative importance and concern to the management
• Conduct Prepayment audit of all transactions before any payment
• Ensure that paid vouchers were duly receipted, acknowledged and accounted for
• Eliminate likely possible loopholes in payment for goods/services; and issuance of certificate/endorsement for job done/goods supplied.
• Ensure that Institutional income and expenditures duly are documented and documented for
• Ensure that projects/supplies conform with official regulations & users’ specification
• Ensure that no fictitious payments are made
• Ensure the safeguard of all Institutional Assets

Internal Audit Staff

Mrs. Taibat A. Malomo, FCA                     Deputy Director/HOU (Internal Audit)

Mrs. Margaret A. Akhigbe                          Asst. Chief Exec. Officer (Accounts)

Mr. Kenneth Ologwu, ACA                         Principal Accountant

Mrs. Florence M. Okusoga                       Principal Executive Officer II (Accounts)

Mrs Funmilola A. Adebayo                         Senior Accountant

Mr. Daniel E. Egwu                                   Senior Accountant

Miss Oluwayemisi F. Akintomide              Higher Executive Officer (Accounts)

Mr. Gabriel N. Stephen                              Assistance Executive Officer (Accounts)

Mr. Idris O. Faniran                                     NYSC Corp Member

Miss Adedoyin Ajibade                               NYSC Corp Member

Secretariat

Mrs James T. Usen                                     Chief Secretarial Assistant

Mrs Joy Obi                                                   Chief Clerical Officer

NEW OFFICE SPACE

The Internal Audit Unit also want to express her deepest appreciation to The Director-General/CEO and Management for providing new office space and better face lift.