EM 04/23 Internal Audit
Closed. Submission deadline: 1 July 2024.
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Amounts and figures
Description
BnM is seeking proposals for internal audit services to work alongside the existing two-person in-house team (Head of Internal Audit and Lead Internal Audit). Internal Audit activities are strategically aligned and are aimed at improving operations by evaluating and improving the effectiveness of risk management, internal control and governance processes. Our vision is to “promote a culture of organisational improvement which supports delivery of the company strategy by being insightful, proactive, and future focused. While maintaining our relevance in providing impactful independent assurance and advisory services”. The selected provider must demonstrate the capability to work both collaboratively with the current team and independently to deliver comprehensive end-to-end audit services. Additionally, the provider should be able to supply subject matter experts as and when required in the areas of Cyber, Renewable Energy, Biodiversity and Rehabilitation, Sustainability and the Waste industry. Scope of Services: The internal audit services shall encompass: • Conducting comprehensive internal audits of BnM processes, systems, and controls. • Providing actionable recommendations for …
Performance conditions
- Please see contract documents folder.
Official publications
| Medium | Reference | Date |
|---|---|---|
| TED | 00328311-2024 | 4 June 2024 |
| OJS | 107/2024 | 4 June 2024 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 1 July 2024, 00:00. Check the official source, as dates can be modified.
- Who is the buyer of this tender?
- The contracting authority is Bord na Móna PLC (European Union).
- How can I bid for public tenders in the European Union?
- Bids are submitted through the official public procurement portal in the European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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