Provision of an Internal Audit Services

Tender description

Léargas now invites bids for the provision of an Internal Audit service for the agency. The services to be provided are: i) Development of an Internal Audit Plan for a 3-year period based on a risk assessment of all areas of Léargas activity, to be approved by the Finance and Audit Committee. In advance of each financial year Léargas and it’s internal auditors will agree a plan of work. ii) Internal Audits to be carried out in accordance with the plan, with agreed Terms of Reference for each audit performed. iii) The provision of reports to the Finance, Audit and Risk Committee on the audits carried out with recommendations for any action required to be taken to minimise risk and ensure compliance with contractual and/or legislative requirements.