Internal Audit Services
Tender ID: 582996
Tender Details
Tender Description
The City of Nedlands seeking to engage a suitably qualified and experienced consultant for Internal Audit Services.
The City's objectives for the procurement of the internal audit function are to:
a) Establish an effective and independent internal audit function that enhances good governance and accountability.
b) Facilitate the development of an internal audit charter and three-year internal audit plan.
c) Deliver an internal audit function that provides timely and useful information to the CEO and the Audit Committee and drives continuous improvement.
d) Improve the effectiveness of risk management, internal control and governance process within the City.
Once appointed, the successful service provider will be required to develop and internal audit charter and develop the City's three- year internal audit plan in conjunction with the City as a first phase. The second phase requires the implementation of the plan to deliver and perform the internal audit program as outlined in the internal audit plan for a period of three years, communicating the findings and recommendations to the Audit Committee on the outcomes of internal audits, and attending Audit Committee meetings as required.