B04.008.2024 Hiring capacity to execute the Internal Auditor Function
Keep momentum on this opportunity
Save it on this device now. Create an account when you are ready to track deadlines, notes, and teamwork.
- Save and reuse search filters
- Track opportunities as pursuits
- Get notified when new notices match
Keep this notice in a shortlist so you can return to it without starting a bid.
Keep notes, monitor deadlines and collaborate with your team. This does not submit a bid or contact the buyer.
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.
Lots1
Documentation25
- 8.1 KB
Nota van inlichtingen 2024-08-27-1.pdf
PDF document
- 14.3 KB
TN465763 - EF29 Aankondiging gegunde opdracht - algemene richtlijn, standaardregeling 20241021120610.pdf
PDF document
- 30.2 KB
Appendix 6 Pricesheet Internal Auditor 0.2.xlsx
Excel spreadsheet
- 19.1 KB
TN465763 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20240816200114.pdf
PDF document
- 809.1 KB
Invest International Internal Audit annual report 2022.pdf
PDF document
- 2.1 KB
Nota van inlichtingen 2024-08-12-1.pdf
PDF document
- 296.0 KB
Appendix MoI - Internal Audit Charter Invest.pdf
PDF document
- 2.7 MB
Final Internal Audit ARC update november 2023 - Invest International.pptx
File
- 18.1 KB
TN465763 - EF16 Aankondiging van een opdracht - algemene richtlijn, standaardregeling 20240611151936.pdf
PDF document
- 62.5 KB
Nota van inlichtingen 2024-07-17-1.pdf
PDF document
- 1.6 MB
Appendix 14 Non Disclosure Agreement.docx
Word document
- 1.4 MB
Tender guide Internal Auditor.pdf
PDF document
- 304.4 KB
Appendix 1 Suitability requirements part IV ESPD.pdf
PDF document
- 70.2 KB
Appendix 13 Organisation chart.pptx
File
- 192.1 KB
Appendix 11 Format summary CV's.docx
Word document
- 209.5 KB
Appendix 10 KYC requirements Corporate.docx
Word document
- 241.8 KB
Appendix 9 Complaints Procedure.pdf
PDF document
- 946.2 KB
Appendix 7 Concept Agreement.pdf
PDF document
- 802.6 KB
Appendix 8 Concept Waiting Room Agreement.pdf
PDF document
- 74.7 KB
Appendix 5 Arvodi 2018.pdf
PDF document
- 32.7 KB
Appendix 6 Pricesheet Internal Auditor.xlsx
Excel spreadsheet
- 196.7 KB
Appendix 3 Holding statement.docx
Word document
- 1.5 MB
uea_465763_20240611110822.pdf
PDF document
- 189.8 KB
Appendix 2 Format reference.docx
Word document
- 260.0 KB
Appendix 4 Program of Requirements.pdf
PDF document