Internal audit services

Tender description

The purpose of this tender exercise is to award a contract for the provision of Internal Audit Services to David MacBrayne Ltd. David MacBrayne Ltd is seeking proposals from suitably qualified professional firms on what they believe to be appropriate Internal Audit services for the David MacBrayne Group based on your understanding of the business requirements of the Group and its operations. David MacBrayne also requires investigatory work to be undertaken as and when required. On average, throughout any one year, the supplier of Internal Audit Services would normally conduct a number of reviews in support of the ‘in house’ team. Over the last 3 years, this equates on average to 100 days a year. CFL is not bound to guarantee any given number of days and will only pay for those days actually agreed and subsequently received. The supplier is required in areas such as: — accounting and finance, — bid management, — customer service and experience, — commercial services, — human resources, — IT (including Information Security), — project and change management, — risk management, — supply chain management (including contract management). The successful company shall assist the ‘in house’ Audit function in the execution of the annual Internal Audit plan for the Group and its subsidiaries set out below: — David MacBrayne Ltd, — CalMac Ferries Ltd, — Caledonian MacBrayne Crewing (Guernsey) Ltd, — David MacBrayne HR (UK) Ltd, — Solent Gateway Ltd. Our offshore crewing companies are located in Guernsey. All other companies are located in Gourock. On occasions you may be required to do some work onboard a vessel or at specific Ports throughout our network.