About Our Unit

Internal Audit Department was created on the 27th October, 2009 when the Kwara State University commenced full operation. Operating as a unit under the office of the Vice Chancellor and headed by Dr. Abdulraheem O. Kadir (FCA) from October 2009 to April 2019, the Late Alh. Wahab Oba Akanbi (FCA) took over haven been appointed as acting Director in May 2020 until his demise in May 2023. The current head of the Internal Audit is Mr. Muazu Na’Allah Gold (CNA) with 8 other staff.

Our Unit

HEAD OF UNIT WELCOME ADDRESS

Welcome to the Internal Audit Department where our core value is to provide independent appraisal of procedures and operation of the system to advise the Management in making informed decisions.

Mr. Muazu Na’Allah Gold (CNA)

ACTIVITIES

ASSET CONTROL

Verification of value for money for supply of materials and other assets
Stock taking at least on a monthly basis
Ensuring that numbers of fixed assets are consistently implemented keeping and effective utilization of inventories
Strategic and operational alliance with Bursary Unit (Stores) for safekeeping and effective utilization of inventories
Connection of wind power to the grid system
Development of a wind farm

COMPLIANCE & RISK ASSESSMENT

Adequately equipped with existing financial regulation for all transaction
Ensure compliance of all transactions in line with financial regulations and other extant laws
Ensure compliance with established processes and procedures that may minimize financial wastage and leakages

OPERATIONAL CONTROL

Ensure all payments are in line with the Chief Executive Officer’s approval
Adequate documentation of all transactions with relevant evidence
Ensure retirement of all advances
Budget monitoring and control
Update and analyze salary payment for the month

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REVENUE CONTROL

Ensure that revenue subheads are adequately reported
Work in conjunction with the CIITR to create a menu through which revenue can be assessed
Ensure prevention of revenue leakages

SPECIALIZED AUDIT

Special audit assignment
Special investigation as directed by Chief Executive
Payroll Audit

OUR STAFF

Muazu Na’Allah Gold

Head of Internal Audit
Membership of professional bodies: ANAN
Email: muazu.naallah@kwasu.edu.ng
TEL: +234-806-248-9404

Fatai Saka (ACA)

Principal Internal Auditor
Membership of professional bodies: ICAN Email: fatai.saka@kwasu.edu.ng
TEL: +234-8060505686

Garuba Lukman Ayinde

Executive Officer
Membership of professional bodies: Nil

Email: lukmana.garuba@kwasu.edu.ng
TEl: +234-8148692994

Sunday Blessing Olaniyan

Higher Executive Officer
Membership of professional bodies: Nil
Email: sunday.olaniyan@kwasu.edu.ng
TEL: +234-7033968814

Isaq Mohammad

Senior Accountant
Membership of professional bodies: ANAN

Email: isaq.mohammed@kwasu.edu.ng
TEl: +234-8148692994

Atanda Mashood Awola

Internal Auditor II
Membership of professional bodies: Nil
Email: mashood.atanda@kwasu.edu.ng
TEL: +234-7069415244

Ayomikun Dimeji Oyinloye

Internal Auditor II
Membership of professional bodies: Nil
Email: ayomikun.oyinloye@kwasu.edu.ng
TEL: +234-8065250411

Sidiq Aliyu Niyi

Internal Auditor II
Membership of professional bodies: Nil
Email: aliyu.sidiq@kwasu.edu.ng
TEL: +234-8169445090

Umar Memunat Mosadioluwa

Accountant II
Membership of professional bodies: Nil
Email: memunat.umar@kwasu.edu.ng
TEL: +234-8140682309

Contact us

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