The department of Internal Audit supports TU Delft in achieving its objectives by using a systematic and disciplined approach to evaluate the effectiveness of governance, risk management and internal control. Internal Audit's core activity is to assess at the request of management a wide range of topics strategically relevant to TU Delft. Within TU Delft, the Internal Audit department fulfills the role of the third line in accordance with the 'three lines model' and reports directly to the Executive Board and the Audit Committee.
In addition Internal Audit performs consulting activities and acts as sounding board within her relationship management with the faculties and the supporting departments and entities. It is important for the work of Internal Audit to maintain up to date with the developments, themes and opportunities within and regarding the TU Delft organization.
On a yearly basis, Internal Audit draws up an Annual Audit plan in consultation with the Executive Board and senior management. The Executive Board approves the Annual Plan and submits it to the Audit Committee of the Supervisory Board of TU Delft.
Want to know more?
For questions, please send a message to our general email address: InternalAudit@tudelft.nl. You can also contact us directly.
Acting manager Internal Audit/ Senior Internal Auditor
Mr. K.T.B. (Kim) van Zijp
+31 (0)6 42 60 11 01
A.J. (Angie) Braun
+31 (0)15 27 83361
L.A. (Leon) Yap Msc EMIA Bsc, Senior Internal Audit a.i.
+31 (0)6 14 54 05 60
B. (Bryan) Bon Msc MBA EMITA Bsc, Senior Internal Audit a.i.
+31 (0)6 53 31 66 88
R. (Rishi) Djairam EMIA RO RA, Senior Internal Audit i.a.
+31 (0)6 52 02 7739