NU/1847 Internal Audit Co-Source Provider

The scope of this contract is to support the in-house internal audit team with the provision of IT internal audit services to the University as follows: Development of Internal Audit Plan To contribute substantially to the design and update of the annual internal audit plan, through consultation with the Head of Internal Audit and key stakeholders within the organisation. Delivery of Internal Audit Plan To carry out planned and ad hoc internal audits, including: • The identification and documentation of key risks • The identification and documentation of key processes, policies and systems, by examining documents and discussion with key personnel • Liaison with stakeholders…