RFT - Provision of Internal Audit Services

Tender description

CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, including risk management and governance processes proportionate to the scale and nature of CHI’s business. Where applicable the Internal Audit Service provider shall using its ESG experience provide guidance to CHI during the course of making internal audit recommendations. They will be responsible for providing audit assurance that all significant risks are identified, managed and controlled. Lot 1: CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, including risk management and governance processes proportionate to the scale and nature of CHI’s business. Where applicable the Internal Audit Service provider shall using its ESG experience provide guidance to CHI during the course of making internal audit recommendations. They will be responsible for providing audit assurance that all significant risks are identified, managed and controlled.