Provision of Internal Audit Services
Tender ID: 582574
Tender Details
Tender Description
Council invites companies to download RFT documentation and submit a tender for the above-mentioned contract.
Please ensure tender submissions are submitted before the tender close date and time.
Late tender submissions will not be accepted.
All tender questions must be raised via the online forum in the tendering portal
The scope of works in this contract includes the following:
- Prepare a Strategic Internal Audit Plan for submission to the Audit and Risk Committee for approval
-Undertake Strategic Internal Audit Plan projects in accordance with the adopted plan
-Internal Audit Reporting and documentation
-Meeting schedule
-Provide status report of implementation of Audit Plan
-Conduct financial related audits as required
-Liaison with External Auditors
-Conduct Special Investigations as requested by the Chief Executive Officer
-Conduct Probity Audits of larger scale / high value procurement processes or commercial transactions