1 To identify and assess the risks present in the University's activities.

2. Participating in the development of the annual audit plan on the basis of the risk assessment carried out.

3. Carrying out audit tasks assigned for implementation by the Coordinator of the Internal Audit Department of the University - in accordance with the annual internal audit plan approved by the Rector of the University and, in justified cases, outside the audit plan.

4. To perform audit activities in accordance with the principles and procedures provided for by the law, universally recognised standards and the methodology adopted by the UŁ DAW.

5. Making findings objectively and documenting them reliably.

6 To properly maintain current files related to the implementation of audit tasks.

7. Assessing the adequacy, effectiveness and efficiency of management control in the audit tasks performed.

8. Preparing reports on the audit assignments carried out.

9. Carrying out monitoring and evaluating the implementation of recommendations given as a result of internal audits.

10. Cooperating with internal auditors and controllers and external auditors to the extent determined by the Coordinator of the Internal Audit Department at the UŁ.

11. Updating permanent internal audit files and archiving audit documentation in accordance with the Registry and Archives Manual in force at the UŁ.

12. Performing other activities (- not specified in the Terms of Reference) ordered by the supervisor, when the implementation of the Department's tasks requires urgent and efficient action.