Internal Audit Unit

About us

The Internal Audit Division of the University of Vavuniya functions as an independent assurance unit, directly operating under the supervision of the vice-chancellor. Its core purpose is to evaluate and improve the university’s governance, risk management, internal control, and compliance systems. The division plays a vital role in supporting the vice-chancellor, accounting officer, and top management by reviewing systems and procedures to ensure that university operations are conducted in a true, fair, and transparent manner. Through continuous monitoring, review, and advisory services, the Internal Audit Division upholds institutional accountability and promotes good governance across all levels of university operations.

Picture of Mr. S.Jacsan

Mr. S.Jacsan

Assistant Internal Auditor (On Contract)
(ACCA (UK),
B.Sc. Public Management (Special) usjp)

CONTACT US

We’re here to assist you. Feel free to reach out using the below details.

REACH US

University of Vavuniya,
Pampaimadu, Mannar Road, Vavuniya Sri Lanka
Email : internalaudit@vau.ac.lk
Tel :024 2223925
key-functionalaties-of-establishment-branch

Objective

By independently reviewing operations and controls, the division helps ensure that the university adheres to principles of good governance.

To evaluate the design and effectiveness of internal control systems in detecting and preventing errors, fraud, waste, and inefficiencies.

  1. To verify that university operations conform to:
  • Financial Regulations of the Government of Sri Lanka
  • Circulars issued by the University Grants Commission (UGC)
  • University statutes, by-laws, and policies

To assist management in identifying, assessing, and mitigating operational, financial, and compliance risks.

To review systems and procedures with a view to recommending improvements that increase productivity and resource utilization.

To contribute to informed decision-making through professional, evidence-based
findings and practical suggestions.