B04.008.2024 Hiring capacity to execute the Internal Auditor Function
Buyer: Invest International B.V.
- Published
- 13 June 2024
- Submission deadline
- 9 September 2024, 09:00
- Place of performance
- NL332
- Procedure
- Open procedure
- Lots
- 1
- Documents
- 1
- Notice number
- 00351069-2024
- Reference
- 6625a770-7419-4cf3-a035-454d4d4ebc1f
- Official source
- Official source
CPV codes
- 79210000Servicios de contabilidad y auditoría
Description
• 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
Award criteria
- Quality — The Contracting Authority considers it important that Contractor proposes appropriate audits allocated for that particular year, assuming 4 audits for the first year. The objective of Internal Audit…
- Quality — The Contracting Authority considers it important that the processes are well-designed, and the cooperation is appropriate, communication is good, and expectations are well-managed. The Contractor…
- Quality — Audits have different focus areas. The quality of the audit largely depends on the quality of the people assigned to the audit. It is desirable that there is partly a permanent workforce, but that…
- Price — The Contractor must fully complete the attached Pricesheet with the hourly rates (in Euro’s excluding taxes) per function (Appendix 6). The hourly rates are applied at: 1. The experts performing the…
Official publications
- TED · 00351069-2024 · 13 June 2024
- OJS · 114/2024 · 13 June 2024
Other tenders from Invest International B.V.
- Advisory Assignments Public Infrastructure
- International Travel Services
- Advisory Assignments Public Infrastructure
- A02.008.2025 Feasibility Study for Urban Mobility in Abidjan, Ivory Coast
- International Travel Services
- International travel services
- International travel services
- A02.008.2025 Feasibility Study for Urban Mobility in Abidjan, Ivory Coast
- Local Representative in Indonesia
- A02.008.2025 Feasibility Study for Urban Mobility in Abidjan, Ivory Coast
Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 9 September 2024, 09:00. Check the official source, as dates can be modified.
- Who is the buyer of this tender?
- The contracting authority is Invest International B.V. (European Union).
- How can I bid for public tenders in European Union?
- Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
Create a free account and receive new tenders from European Union matching your business, every day.