Internal Audit Services

The vendor is required to provide internal audit services to supplement our internal audit resources by providing prompt and ongoing access to a pool of external professionals that are highly skilled and trained.
• Provision of a co-source internal audit arrangement, supported by a core delivery team with the ability to draw upon subject matter expertise, including industry specific knowledge, emerging trends, etc., where required.
• Delivery of strategic, operational, financial, technology, and compliance audits in conformance with the global internal audit standards, as agreed upon with audit services annually.
• Delivery of high-quality, accurate, and timely internal audit reports and supporting documentation, using agency tools and templates.
• Effective quality assurance to ensure all deliverables are reviewed prior to submission to agency.
• Support in the form of advice, updates and guidance in relation to emerging trends and best practice related to governance, risk management and controls.
• Potential to support ad-hoc advisory work (maintaining independence), if required.