Various Internal Audit Risk Advisory and Assurance Services

The Vendor is required to provide various internal audit risk advisory and assurance services suppliers list which will be utilized by board on an as needed basis.
- Required to deliver comprehensive internal audit assurance and advisory services in accordance with board internal audit plan, focusing on risk management and advisory, as well as evaluating and enhancing internal controls, with the following responsibilities.
- Services include:
1. Continuous risk monitoring: advice on improvements to board risk management framework, internal controls, and emerging risks to enhance overall risk maturity.
2. Board or other committee participation: attend and provide risk updates at committee meetings as requested and needed.
3. Assurance and advisory engagements planning and execution: develop assurance and advisory assignments, conduct risk assessments, and perform assurance and advisory engagements across board functions to evaluate internal controls, compliance, and governance as requested by internal audit management.
4. Special projects: conduct special audit or investigations on fraud, misconduct, or non- compliance as directed by internal audit management.
5. Audit resource management: ensure adequate staffing with the necessary expertise and provide training for board staff involved in assurance and risk management functions.
6. Reporting and recommendations: prepare assurance and advisory project reports with findings and actionable recommendations, ensuring clear communication to management.
7. Adherence to standards: align assurance and advisory activities with global standards such as institutes, ensuring best practices in risk management and internal controls.
- Contract Period/Term: 5 years
- Questions/Inquires Deadline: July 7, 2025