SIRA Internal Audit Partner
Tender ID: 604888
Tender Details
Tender Description
Project goals
This program is a compliance requirement under TPP20-08 Internal Audit and Risk Management Policy for the General Government Sector and is intended to support SIRA’s governance, risk management, and compliance objectives.
The program will align with SIRA’s Internal Audit Policy and Procedures and contribute to broader organisational goals around transparency, accountability, and continuous improvement.
Scope
The supplier is responsible for conducting internal audit engagements as part of the indicative SIRA Internal Audit Plan. For each audit engagement, the supplier will submit pricing for approval, collaborate with SIRA business teams to draft Terms of Reference, and finalise documentation through executive endorsement. They will deliver both draft and final audit reports detailing ratings, observations, agreed actions, and implementation timelines, and present findings at agreed meetings. They will advise SIRA Internal Audit staff and contribute to the delivery of a comprehensive annual internal audit plan aligned with SIRA’s Indicative Three-Year Internal Audit Plan (FY2025–28). They must provide quarterly written reports to the Audit & Risk Committee and attend meetings to present findings.
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