Appointment of a Service Provider to provide Internal Audit services for a period of three (03) years.

In short

The appointed service provider will be expected to update the Internal Audit Charter annually, prepare a strategic Three-year rolling and Annual risk-based internal audit plan, prepare an internal audit methodology and a Quality Assurance and Improvement Plan (QAIP), perform all assurance and advisory engagements, conduct probity reviews on high value/ high risk tenders, conduct audit reviews on reported performance information, undertake performance audits, and perform special reviews as requested. The service provider will also provide annual written assessments of governance, control, and risk management processes, coordinate with other assurance providers, prepare quarterly reports, attend governance meetings, and demonstrate thought leadership.