Internal Audit Services - University of Auckland

⁠⁠⁠The University of Auckland is looking for provider who has the capability, track record and experience to manage the large University internal audit programme and deliver proposed audits for a minimum of 3 years.

The University applies the risk-based methodology to develop its internal audit programme which is based on a three-year rolling plan and is reviewed/updated on an annual basis. The programme may cover any areas of the University and is aimed to provide a balance between the assurance over core controls, systems and processes and the improvement opportunities to enhance processes and provide control advice on emerging risks.

Duties Include:
University Audit and Risk Committee Meeting Duties
University Internal Audit Plan - Implementation
University Internal Audit Programme Planning for following year - Design
Ad-Hoc Risk and Control Workshops