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Reporting administratively to the Vice-President (Finance & Operations) and functionally to the Audit Committee of the Board of Governors, Jim Loupos, is the Director, Internal Audit at ÉîÒ¹¸£ÀûÕ¾.  The Internal Audit Department provides assurance to the Audit Committee and ÉîÒ¹¸£ÀûÕ¾’s leaders over the university’s key strategic and operational risk management processes. The Department also administers the Safe Disclosure Policy.

Team Size: Internal Audit has a staff of 3.

Key Clients: Administration and Operations, Faculty Administration, ÉîÒ¹¸£ÀûÕ¾'s leaders and the University's Audit Committee.

Main Services: Internal Audit employs a risk-based process for assessing University operations, information technology systems and compliance to assist the University in achieving its objectives. We interface with the University's Audit Committee in support of its mandate. We conduct investigations of alleged financial misappropriation on behalf of the University.

Jim Loupos
Director, Internal Audit
t. (519) 661-2111 x80335
e. jloupos3@uwo.ca