Closed
Internal Audit Services
Tender ID: 382095
Tender Details
Organisation:
Tender #:
-
Status:
Closed
Publish Date:
3 April 2019
Closing Date:
3 May 2019
Tender Description
South Gippsland Water is seeking an independent Internal Audit partner that will provide an independent and objective assessment of the effectiveness and efficiency of the Organisation's financial and internal control systems, reporting processes and activities in accordance with the annual audit work plan. Internal audits may include:
* comprehensive operational, ICT, efficiency and effectiveness audits;
* operational performance and compliance reviews;
* examination of the financial systems; and
* special investigations at the request of the Committee or the Managing Director.
Category
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