The Department of Treasury and Finance is seeking to establish a contract with an independent auditor to maintain and undertake an internal audit program for a three year period commencing 1 July 2021.
As per our Internal Audit charter, Internal Audit provides an independent and objective review and advisory service to provide assurance to the Secretary that the financial and operational controls, which are designed to manage risk and achieve outcomes, are implemented in an efficient, effective and ethical manner. It also assists the Department in improving processes and performance.
The Department will procure through an open tender process.
The initial contract will be established for 3 years with two 12 month extension options.