GTCNI Internal Audit Services

Tender description

The role of the provider of internal audit services will be to deliver “an independent, objective assurance and consulting activity” for GTCNI in accordance with the responsibilities, standards and ethics laid down by the Public Sector Internal Audit Standards (PSIAS) as issued by the Department of Finance and Personnel (DFP) in 2013 and any other relevant guidance as specified by DFP and the sponsoring department, the Department of Education, from time to time. This service will entail: • The provision to the Accounting Officer and Council of an opinion on the overall adequacy and effectiveness of the organisation’s framework of governance, risk management and control; and The provision of advice and consultancy service (i.e. the provision of counsel, advice, facilitation and training) on governance, risk management and control processes where the service would add value to the organisation’s processes.