Internal Audit Services

Concepts

• internal audit
• internal audit services
• risk and audit committee
• internal audit partner
• internal control
• annual internal audit plan
• development of internal audit strategy
• quality assurance of internal audit performance
• audit committee
• audit

Location

Description

Pool Re wishes to invite tender responses for an internal audit partner reporting into the Risk and Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit.

CPV Codes

• 79212200 - Internal audit services

Indicators

• Contract is suitable for VCOs.

Other Information

The ITT documents are fully accessible at https://poolre.ukp.app.jaggaer.com/esop/ogc-host/public/poolre/web/login.jst INTERESTED SUPPLIER MUST REGISTER ON WWW.JAGGAER.COM TO ACCESS THE DOCUMENTS. Link to esourcing portal. Follow the instructions given in the description or the more information section. https://poolre.ukp.app.jaggaer.com/esop/ogc-host/public/poolre/web/login.jst