Internal Audit

Description

Internal audit services. Lot 1: To provide an independent, risk-based internal audit service to the buyer for an initial period of 3 years, with the option to extend for a further 2 years. The procured supplier will start providing services for the 2026/27 financial year, with the first audit fieldwork being completed by the end of June 2026 (Q1). The internal audit service will cover all operational and business functions of the buyer and will be planned by the supplier according to a sector specific risk assessment. The expectation is 4-5 audits per year, with no more than 2 audits occurring in each quarter. The fieldwork days for each audit is expected to be between 2-4 days, depending on the audit area.