Provision of Internal Audit Services
Tender ID: 547580
Tender Details
Tender Description
Request for Proposal (RFP) for Internal Audit Services
Mallee Sexual Assault Unit, Mallee Domestic Services are seeking proposals from qualified firms to provide internal audit services for the organization. The successful bidder will be responsible for conducting a comprehensive internal audit of our financial and operational systems, identifying areas of risk, and making recommendations for improvement.
The scope of work includes, but is not limited to:
· Conducting a risk assessment of our financial and operational systems
· Developing an internal audit plan
· Conducting internal audits in accordance with the audit plan
· Preparing audit reports and presenting findings to management
· Providing recommendations for improvement
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