JOB DETAILS:
Key Responsibilities
1. Determine internal audit scope and develop annual plans.
2. Appraise the university resources and efficiency with which resources are allocated and utilized.
3. Review compliance with applicable policies, plans, procedures, laws, and regulations.
4. Review and assess the functioning of systems, processes, and controls in place.
5. Prepare and present reports that reflect the audit’s results and document the process.
6. Maintain open communication with management and the Audit and Risk Committee.
7. Document processes and prepare audit findings memoranda.
8. Conduct follow-up audits to monitor…
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