Internal Audit Services
Tender ID: 406705
Tender Details
Tender Description
Mount Buller Mount Stirling Resort Management Board and Mt Hotham Alpine Resort Management Boards (the RMBs) are individual staturtory authorities responsible for the management of their respective resorts. The RMBs are committed to delivering organisational effectiveness and responsible financial management.
The RMBs are seeking expressions of interest from contractors interested in providing services to each resort, including but not limited to:
- Compiling and maintaining a risk-based Internal Audit Plan for each RMB.
- Performing financial, compliance and performance audits in accordance with the Internal Audit Plans.
- Working with the RMBs respective management to facilitate continuous improvement of systems and proactive management of risks.
- Researching, disseminating and tailoring of best practice relevant to each of the RMBs Systems.
- Performing the internal audit function with regard to each RMBs Audit & Risk Committee Charter.
- Attending meetings of each of the RMBs Audit & Risk Committees as required presenting reports, and internal audit updates that may impact the public sector.
- To perform additional audits outside the Internal Audit Plans, if required to address unexpected issues that arise.
While some of the work will relate to financial records, audit of the organisation’s annual financial performance is the responsibility of the external auditor on behalf of the Auditor-General Victoria and is not a requirement under this contract.
The RMBs are proposing to enter into a contract for provision of these services for an initial period of two years with an option for renewal for a further one year.
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