E005PA Internal Audit Specialists Framework

Tender description

ECC wishes to procure the services of a highly skilled contract and procurement specialist with expertise in internal auditing, particularly within the public sector and local government contexts. The ideal candidate will possess a comprehensive understanding of local government contracts and procurement procedures, enabling them to conduct detailed and technical internal audits. These audits will address specific complexities and nuances that go beyond the scope of our generalist in-house audit team. The primary objective is to identify a professional (or professionals) who can be swiftly mobilised to handle both planned and unplanned audit assignments with efficiency and effectiveness, with the capability to adapt to dynamic situations and undertake reactive audits as needed. The scope of this requirement is to create a Framework of Internal Audit Specialists to support ECC’s existing Internal Audit function in providing independent, objective assurance and consulting services for the council. It is proposed that the Framework would be procured on terms which would allow access for Unitary, City, Borough and District Councils. These Contracting Bodies will be responsible for ordering of, and payment for, their own services through this agreement. The Framework will be split into the following Lots. Lot 1 – Contract Audits Lot 2 – Project and Programme Audits Lot 3 – Technology Specialists Lot 4 – General Audits Bidders can bid for any Lot or all Lots if they can meet the requirements. Successful bidders will be placed on a ranking list which will be based on the total score awarded following the evaluation of bids received (Please refer to the Bidder Guidance for details on the evaluation process). Keywords: Auditors, Consultancy, Internal Audit