Awarded
Internal Audit Services
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Descriptions
The principal service required from this contract is the delivery of specific reviews in the internal audit programme to time and within budget in accordance with the OS internal audit methodology to support the annual Head of Audit and Risk opinion and assurance to the Chief Executive Officer (CEO) and OS Audit & Risk Committee (OSARC) at the end of the financial year.
There is an expectation for the support to be able to respond flexibly and in a timely way to agreed programme changes arising from OS requirements and changed circumstances. In addition, the support will provide advice and skills transfer to OS internal audit on best practice, thought leadership, and up to date technology and techniques and enhancement of OS internal audit methodology.
OS internal audit services are delivered in accordance with the Global Internal Audit Standards (GIAS), associated requirements, standards and the Public Sector Application Note.
The work to be performed will include internal audit reviews, both core operational and specialist focussed , as well as consultancy assignments or any other appropriate audit related services.
The length of the contract will be for two years with the option to extend annually for a further two years (2+1+1). Therefore, if all extensions were taken the full length of the contract will be for four years.
Timeline
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Tender Regions
CPV Codes
79212200 - Internal audit services
Keywords
process audit
risk-based audit
governance audit
compliance audit
organizational audit
audit function support
operational audit
internal control review
internal audit services
internal assurance services
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