B04.008.2024 Hiring Capacity To Execute The Internal Auditor Function

  Address - Netherlands

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 91197118

  Document Type - Tender Notices

Description - 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.• P reparing 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 progres

Gt Ref Id - 91197118

Deadline - Sep 09, 2024