Internal audit services

Tender description

Provision of support for the head of internal audit and compliance to undertake internal audits under his direction, to prepare draft internal audit reports, provide advice on internal audit related matters and to support assurance related activities within EirGrid. This tender process is now closed. Provision of support for the head of internal audit and compliance to undertake internal audits under his direction, to prepare draft internal audit reports, provide advice on internal audit related matters and to support assurance related activities within EirGrid. The scope of requirements is expected to include, but is not limited to internal audit support services to include: • basic internal audit assurance (substantive testing of identified controls); • specific business area internal audits (may require subject matter expert guidance); • complex assurance reviews (requiring input from subject matter experts). Examples of subject matter expert areas include IS, regulatory, economics, capital projects, HR, organisational culture and forensics, energy markets. The internal audit activity must demonstrably conform to the guidance issued in the code of practice for the governance of state bodies and the standards set by the institute of internal auditors.