Internal Auditor

Description du marché

The objective of the procurement is to enter into a framework agreement with a tenderer for the role of the company's internal auditor. The framework agreement shall be valid for 2 years from the last signing date. The contracting authority shall have a unilateral right to extend the contract for 1 year + 1 year, so that the maximum duration of the agreement is 4 years. The internal auditor shall be an independent, objective verification and consultancy function that intends to add value and improve the Contracting Authority's operations. It shall contribute to the organisation achieving its objectives by evaluating and improving the efficiency and suitability of the organisation's processes for risk management, control and management. Internal auditors can carry out analyses e.g. of the company ́s efficiency and its compliance with laws, rules and guidelines. The selection of topics shall be based on a risk assessment and on input from the Contracting Authority's board or management, so that the most important areas are revised for the company.

Pouvoir adjudicateur