Internal Audit Services (Outsourced Supply Model) (Under CUAAFA2024 - Category A)

The Commission is seeking a single Contractor to undertake the internal audits over the Term of the Customer contract. The audits will focus on the following key identified risk areas: Governance;Compliance; andService Delivery aligned with strategic priorities and evolving risks. The audits to be undertaken are a mix of risk?based, compliance?based, and performance?based activities and generally cover: Data Validation (annual);Records Management;Compliance with Commissioning Strategy, Plans, and Internal Policies;Work Health and Safety Management; andCybersecurity Penetration Testing. Additional audits may be commissioned by the Commissioner outside of the scheduled Audit Plan.