Internal Audit Services for Cardiff Metropolitan University

Cardiff Metropolitan University is seeking a qualified internal audit service provider to deliver comprehensive internal audit services. The successful supplier will be responsible for conducting independent audits of the university's financial systems, operational processes, and governance structures to ensure compliance with regulations and best practices. Services should include audit planning, execution of audit procedures, reporting of findings and recommendations, and follow-up on audit actions. The provider should have experience in the higher education sector and understand university operations, financial management, and regulatory requirements. This engagement aims to strengthen internal controls, identify operational efficiencies, and support the university's commitment to sound governance and risk management.