Internal Audit Services

Summary and scope

Council is seeking to appoint an internal auditor to facilitate an overview of its internal control systems and process in an efficient, effective, compliant and accountable manner with an emphasis on continuous improvement and risk management. The Internal Audit Services contract encompasses internal audit planning, conducting internal audit engagements, attendance at Audit and Risk Committee meetings, and other associated duties. Responses will be evaluated using the following criteria: Price The Tender will be evaluated based on best value. Best value is determined by the overall score received from the evaluation criteria below in comparison to the price. Compliance with Specifications (30%) The Tenderer needs to response and address all, part or some of the requirements outlined in the specification document Track Record (20%) The Tenderer needs to demonstrate if they have completed work for Council before. The Tenderer needs to advise the number of the same or similar projects they have completed previously. The Tenderer needs to provide the details of the references from the previous projects. Availability of Skills/Resources (30%) The Tenderer needs to provide satisfactory evidences to prove they have appropriate skills and resources to accomplish the project satisfactorily. Social Economic Benefit (10%) Demonstrate the social and economic benefit to Swan Hill Municipality provide supporting documentation of contributions made to the community in the form of donation or free services etc. Environmental Benefit (10%) Demonstrate commitment to environmental sustainability