Engagement of Internal Auditor Services

### 📋 Tender Overview Goulburn Valley Water (GVW) is seeking proposals for the **Engagement of Internal Auditor Services** (RFT24-1575-26). This procurement aims to secure an independent partner to provide internal audit and strategic advisory services to support the organization's Audit and Risk Committee (ARC) and Board. ### 🎯 Scope of Work The successful contractor will be responsible for: * **Internal Audit Program:** Executing a risk-based program consisting of approximately 3–4 audits or reviews per year. * **Strategic Planning:** Developing a comprehensive four-year strategic internal audit plan. * **Audit Execution:** Conducting audit scoping and fieldwork in alignment with recognized industry standards. * **Reporting:** Delivering clear, actionable audit reports that identify root causes and control weaknesses. * **Advisory & Governance:** Providing strategic risk and better-practice advice, attending up to 5 ARC meetings annually, and tracking/verifying management actions. ### 🏢 Requirements This opportunity is ideal for professional services firms specializing in **Internal Audit**, **Risk Management**, and **Strategic Advisory** within the public utility sector. Bidders must demonstrate capability in delivering high-quality audit reports and providing expert guidance to executive boards. ### 🔍 Keywords Internal Audit, Strategic Advisory, Risk Management, Goulburn Valley Water, Victorian Government Procurement, Audit and Risk Committee, Public Utilities, Governance, Compliance, Audit Planning.