Internal Audit

What we do

The purpose of Internal Audit at a University like Imperial is to provide independent assurance that the institution's Risk Management, Governance, and internal control processes are operating effectively. This involves evaluating the efficiency and effectiveness of various operations, ensuring compliance with laws and regulations, and safeguarding assets. By doing so, Internal Audit helps the University achieve its strategic objectives while maintaining a high standard of accountability and transparency.

Internal auditors at Imperial conduct regular reviews and assessments of different departments and functions. They identify areas of potential risk, recommend improvements, and monitor the implementation of corrective actions. This proactive approach helps in mitigating risks before they become significant issues, thereby protecting the University's reputation and financial stability. Additionally, Internal Audit plays a crucial role in fostering a culture of continuous improvement and ethical behavior across the institution.

Moreover, Internal Audit provides valuable insights and advice to senior management and the governing body. By offering an objective perspective, internal auditors help decision-makers understand the implications of their actions and make informed choices. This support is essential for maintaining the University's integrity and ensuring that it remains a leading institution in education and research. Overall, the Internal Audit function is vital for promoting good governance and enhancing the overall effectiveness of the University's operations.

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