Closed
EOI - Internal Audit Services Services Provider
Tender ID: 592220
Tender Details
Tender #:
ATM-FY25-013
Status:
Closed
Publish Date:
14 August 2025
Closing Date:
21 August 2025
Closing Time:
02:00 PM (Australia/ACT)
Tender Description
Coal LSL is seeking proposals from internal audit services providers for delivery of Coal LSL’s internal audit program and performance of management-initiated engagements for calendar years 2026 - 2028 (3 years).
Objectives
The key objectives, intended to be achieved by implementation of the proposed contract, include continued implementation of the internal audit program which is a risk management strategy and underpins and supports the achievement of all CLSL’s corporate goals
Other Instructions:
Conditions for Participation:
- The following Services are required by the Service Provider:
- Develop and deliver a rolling program of internal audits as approved by the Coal LSL Board, in line with the International Professional Practices Framework (IPPF), for a minimum term of 3 years.
- Perform management-initiated engagements to provide management with assurance over Coal LSL’s internal control environment.
- Present internal audit reports to Coal LSL’s Audit, Risk Management and Compliance Committee (ARCC).
- Liaise with Coal LSL’s statutory external auditor on aspects of the internal audit work undertaken, as requested.
- Commit to an agreed level of physical presence during engagements and/or on the request of Coal LSL.
- Comply with all relevant Standards, including the Ethics and Professionalism Domain (Domain II) of the Global Internal Audit Standards, during the provision of internal audit services.
Location
New South Wales
:
Central West
:
Far North Coast
:
Far West
:
Hunter
:
Illawarra
:
Mid North Coast
:
Murray
:
New England
:
Orana
:
Riverina
:
Southern Highlands
:
Sydney