B04.008.2024 Hiring capacity to execute the Internal Auditor Function
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Key information
Overview
• Preparing a proposal for the Internal Audit strategy during the term of the Agreement (7 years). • Maintaining the Internal Audit Charter. • Preparing and applying the Internal Audit methodologies, including reporting formats. • Preparing an annual audit plan based on a high-level risk analysis. • Presenting an audit scope for every audit to be executed. • Coordinating with the Contracting Authority's Director Risk & Compliance and with the management team regarding the annual audit plan including risk analysis. • Attending the ARC/SB twice a year. • Performing audits and discussing draft findings and recommendations. • Preparing reports on audit findings and progress reports. • Compile short annual report and a short report on work performed and results for ARC/SB meetings. • Monitoring the completion and monitoring of the Contracting Authority's outstanding audit items. • Perform 4 to 6 audits every year, covering the entire spectrum of Invest International. Organizing the Internal Auditor Function, including 4 to 6 audits per year
[email protected]. Deadline submitting questions: 21 August 2024, 23.59 p.m.
16 Aug 2024, 18:01
Publication date
Publication
21 Aug 2024, 21:59
Additional information request deadline
Deadline
09 Sept 2024, 07:00
Submission deadline
Deadline
31 Dec 2024, 23:00
Contract start date
Deadline
31 Dec 2031, 23:00
Contract end date
Deadline
None recorded.
Lots1
Documentation25
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Nota van inlichtingen 2024-08-27-1.pdf
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TN465763 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20241021120610.pdf
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Appendix 6 Pricesheet Internal Auditor 0.2.xlsx
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TN465763 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20240816200114.pdf
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Invest International Internal Audit annual report 2022.pdf
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Nota van inlichtingen 2024-08-12-1.pdf
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Appendix MoI - Internal Audit Charter Invest.pdf
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Final Internal Audit ARC update november 2023 - Invest International.pptx
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TN465763 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20240611151936.pdf
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Nota van inlichtingen 2024-07-17-1.pdf
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- 1.6 MB
Appendix 14 Non Disclosure Agreement.docx
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Tender guide Internal Auditor.pdf
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Appendix 1 Suitability requirements part IV ESPD.pdf
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Appendix 13 Organisation chart.pptx
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Appendix 11 Format summary CV's.docx
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Appendix 10 KYC requirements Corporate.docx
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Appendix 9 Complaints Procedure.pdf
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Appendix 7 Concept Agreement.pdf
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Appendix 8 Concept Waiting Room Agreement.pdf
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Appendix 5 Arvodi 2018.pdf
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Appendix 6 Pricesheet Internal Auditor.xlsx
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Appendix 3 Holding statement.docx
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uea_465763_20240611110822.pdf
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Appendix 2 Format reference.docx
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Appendix 4 Program of Requirements.pdf
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