University Internal Audit
General Information About Bulee Hora University Internal Audit
The Internal Audit Directorate at Bule Hora University serves as an independent and objective assurance function, evaluating risk management, internal controls, and governance processes to enhance operational efficiency, regulatory compliance, and organizational performance.
By identifying vulnerabilities and recommending corrective actions, the directorate strengthens accountability, transparency, and resource utilization across the university.
"By 2030, to establish a developed auditing profession that drives institutional performance through efficiency, transparency, accountability, and good governance, benefiting the entire university community."
To enhance organizational value by delivering risk-based, independent assurance, advisory services, and actionable insights to stakeholders, ensuring robust governance and sustainable outcomes.
- Safeguard assets and ensure compliance with policies/laws.
- Evaluate and improve internal control systems.
- Provide advisory services to mitigate risks.
- Foster transparency and accountability in operations.
- Support fraud prevention and investigation.
Contact
Bule Hora University Internal Auditor
Ato Sagni Jilo Internal Audit Executive
Office Location: 4th Floor, Presidential Building, Office No. 17
Phone: Sagni Jilo (0911093562), Birhane Eshete (0916172009)
Email: sagnijilo9@gmail.com / Berhaneeshete0@gmail.com