Internal Audit Services

Tender description

- To work with the Director of Audit to provide a co-sourced internal audit service on approximately 70 days per year - The initial contract would be for a three year period with an option to extend for a further two years - The successful candidates would be expected to provide specialist auditors as a minimum in Treasury and IT management - The format of audit reports would be that used by Aster and would continue to be the subject of on-going development - The contract also involves working with the Director of Audit & senior management to agree the detailed audit scoping document. - All reports specifically refer to risk and cross reference to the risk map plus fraud prevention and value for money - Attendance at Audit Committee as required