Audit & Advisory Services

Our team’s primary objective is to promote effective internal controls and business processes throughout the University via a risk-based and data-driven approach.

We believe that we are a ‘forward-thinking’ organization that proactively seeks to drive change through process improvement and a culture of continuous improvement. The goal of every project is to provide a beneficial service to our clients by identifying opportunities to enhance control processes and introduce efficiencies. Using our guiding principles, we aim to foster a systematic, disciplined and collaborative environment with our clients to evaluate and improve the effectiveness of risk management, internal controls, compliance requirements, and governance processes. We perform our work in accordance with the International Standards for the Professional Practice of Internal Auditing.

Through our project work (either as audits, advisory projects or both) we aim to be a trusted advisor through business process improvement programs, special consulting engagements, major system implementation reviews, and adding to the learning and development of the University.

We have a team of professionals with a variety of experience and backgrounds and who are available to provide guidance and support where needed. In the following pages you will find information about our approach, how projects are selected and our team.