Expression of Interest - Internal Audit Services

⁠⁠⁠The scope of the risk based internal audit program is to assist the Risk and Audit Committee to meet Charter responsibilities. Internal audit programs are to be scoped following an assessment of WGCMA’s risks, identification of related internal controls and consideration of strategies and plans designed to mitigate these risks.

Internal audit projects may include but not limited to:
* Provision of an assessment of WGCMA’s management processes and controls and report directly, both in writing and orally, to the Audit & Risk Committee on tits findings;
* Assist in identifying and prioritising business risks in the Authority risk register;
* Provision of an assessment of WGCMA’s financial controls and report directly, both in writing and orally, to the Audit & Risk Committee on its findings;
* Assessment of compliance with all legislation relevant to State and Federal policies, plans and procedures;
* Identify any operational weaknesses or inefficient practices and provide written reports and recommendations to the Audit & Risk Committee on alternatives which might yield desired results;
* Provide an assessment of any other business process, practice or compliance issues as directed by the Audit & Risk Committee, within the terms and conditions of the agreement.

EOI’s can be lodged as follows:
Email to:
Kae Densley at Kaed@wgcma.vic.gov.au.
marked “EOI - Internal Audit Services”.

EOI will be accepted up until 3.00 pm on Thursday 17th May 2018.