Recent procurements of internal audit services in Ireland
2023-10-07RFT - Provision of Internal Audit Services (Co-operative Housing Ireland)
CHI is seeking to engage a suitable service provider to deliver a comprehensive range of Internal Audit services commencing in early 2024. The contract term is 3 years with an option to extend for one further period of 12 months. The Internal Audit Service will assist and support CHI to ensure a robust governance environment through a systematic, disciplined and balanced approach to evaluating, reporting and recommendation of improvements on the effectiveness of the internal controls environment, …
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2023-06-28Provision of an External Audit of the NSSO's ICT Technology (National Shared Services Office)
Technology is a key enabler for the NSSO to provide its services. A key strategic goal of the NSSO is to become fully digital by 2030. To this end the Internal Audit function of the NSSO now wishes to procure an appropriately qualified contractor to perform an audit of the NSSO's Information Technology. It should be noted that the estimated contract value also includes potential expenditure within the two extension periods permitted in the contract.
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2022-12-22Internal Audit Co-Sourcing Services (EirGrid plc)
EirGrid has a Head of Internal Audit whose role includes the preparation of the annual Internal Audit Plan, the management of Internal Audit engagements and the provision of independent assurance to the applicable Board via the Audit and Risk Committee (or alternative committee where appropriate) on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support the undertaking of Internal Audit engagements under the direction of the Head of …
View the procurement » Mentioned suppliers:PwC
2022-09-07Single Party Framework Agreement for the Provision of Internal Audit Services (Beaumont Hospital)
The Contracting Authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of internal audit services. The successful framework member will augment the Contracting Authority’s Internal Audit Function in the delivery of assurance and insight in respect of the effectiveness of the Contracting Authority’s governance, risk management and control environments. In executing this framework agreement, the successful framework member will …
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2022-07-28Internal Audit, Corporate Governance and Risk Management Services (SOLAS)
SOLAS invites tenders from professional services firms to provide a fully outsourced internal audit service that complies with the IIA International Professional Practices Framework and the requirements of Code of Practice for the Governance of State Bodies. This will include the nomination of a fully qualified and experienced individual who will fulfil the role of Head of Internal Audit.
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2022-07-14Provision of Internal Audit Services (National Transport Authority)
The successful Tenderer will be required to address the following:
Organisational and Reporting Requirements Attendance by at least the Audit Partner at a minimum of 6 Audit and Risk Committee meetings annually; Strategic planning of audit coverage for duration of the contract; Submission of annual audit plan for the Audit and Risk Committee “ARC” approval; Consider the scope of the statutory audit and liaise with external auditors for the purpose of providing optimal audit coverage; Submission annually …
View the procurement » Mentioned suppliers:Deloitte Ireland LLPRSM Northern Ireland (UK) Limited
2021-12-1421/087 - Technical Assurance Services (Ervia)
Scope includes but not limited to;
• Competency Assessment of engineering outsourced partners and or GNI in-house competency development (technical career paths).
• Hydrogen assessment as part of a Hydrogen ready network.
• Assurance of technical standards, drafting, engineering requirements and gap analysis against EU or National Standards.
• Value Chain Analysis
o Modern Slavery Act
o Sustainability
• Validation of Design process
• Asset Integrity and Asset Assessment
• Qualitative and Quantitative …
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2021-09-14Provision of Internal Auditor Services (Electricity Supply Board ( ESB ))
The Contracting Entity intends to procure Internal Audit Services
It is currently envisaged that ESB shall enter into a contract with the successful tenderer(s) for co-sourcing of Internal Audit Services (Lot 1) and NIE Networks shall enter into a contract with the successful tenderer for outsourced Internal Audit Services for NIE Networks in Northern Ireland (Lot 2).
View the procurement » Mentioned suppliers:Grant Thornton
2021-05-0421/022 — Technical Specialist Framework (Ervia)
Scope includes but not limited to:
• material testing and investigation;
• integrity, risk management and audits surveying services;
• network analysis support distribution and transmission specialist;
• third party inspection services;
• (PSDP) support services cathodic protection and high voltage interference specialist;
• noise testing and analysis/assessment;
• building information modelling (BIM) and information management support services;
• cost benefit analysis, energy demand forecasting and …
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2021-03-12ITT for Provision of Auditing Services 2021Coillte CGA (Coillte CGA)
Invitation to Tender
For provision of auditing services 2021 Coillte CGA
Coillte invites responses to this Request for Tender (RFT) from economic operators (‘Tenderers’) for the provision of audit services for the Timber Sales Auction System and the End Market Pricing that supports the pricing index.
To access the tender documentation for this competition please log on to Coillte’s Supplier Management System (SMS) Proactis by going to (http://www.coillte.ie/), click on ‘Our Business’, ‘Forestry’, …
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2021-03-03Contractor Employment Standards Audits (Electricity Supply Board (ESB))
Under its Corporate Social Responsibility policies, ESB has implemented Contractor Employment Standards (CES) to ensure that all counterparties with whom it does business complies at all times with all employment laws applicable to their staff.
CES ensures that all contractors working with and on behalf of ESB uphold the rights of their workers and employees under the relevant employment legislation applicable to the jurisdiction where the work is carried out.
In support of this policy, ESB has …
View the procurement » Mentioned suppliers:Contractors Administration Service
2020-08-1020/010 — A Multi Supplier Framework for the Provision of Technical Specialists Services (Ervia)
A multi supplier framework for the provision of technical specialists services
Scope includes but not limited to:
Material testing and investigation.
Integrity, risk management and audits
Surveying services.
Network analysis support distribution and transmission specialist.
Third party inspection services.
(PSDP) support services
Cathodic protection and high voltage interference specialist.
Noise testing and analysis/assessment.
Building Information Modelling (BIM) and Information management support …
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2019-10-09PQQ-External Audit of Vehicles (Bus Eireann/Irish Bus)
— assisting and advising Bus Éireann on Irish, UK and International standards and best practice for vehicle safety, vehicle maintenance, maintenance systems monitoring, industry developments and research relating to roadworthiness and road safety,
— carrying out independent vehicle inspection audits and audits of the Bus Éireann maintenance system, based on these standards and recommendations, over the duration of the contract,
— all inspections to comply with EU and relevant Irish legislation,
— the …
View the procurement » Mentioned suppliers:Freight Transport Association of Ireland
2019-09-25Internal Audit Services for the Land Development Agency (Land Development Agency)
The Land Development Agency is seeking an internal audit service provider with appropriately qualified, briefed and experienced staff with specialist sectoral experience, who will provide the following services, including, inter alia:
— risk assessment and audit planning,
— execution of internal audits,
— review of existing/core LDA activities.
And other services ancillary to the above. A full description of the anticipated services is included in the tender documents.
View the procurement » Mentioned suppliers:PricewaterhouseCoopers (PwC)
2019-07-29Audit Services (Central Bank of Ireland)
The Central Bank is seeking to establish a multi-party framework agreement with a maximum of eight service providers for the provision of a range of internal audit and other audit services including but not limited to, internal audits across all divisions of the Central Bank, quality assurance assessments of the Internal Audit function and other audit services. These services will be required under the current and future regulatory environment under which the Central Bank operates.
View the procurement » Mentioned suppliers:BDODeloitte Ireland LLPEisnerAmperMKO LtdGrant ThorntonKpmgMazarsPwC
2019-07-01Internal Audit Support Services (EirGrid plc)
EirGrid has a Head of Internal Audit and Compliance whose role includes the preparation of the annual internal audit plan, the management of internal audits and the provision of independent assurance to the board via the audit committee on the operations of the systems of internal control, governance and risk management.
EirGrid are seeking to secure support for the Head of internal audit and compliance to undertake Internal Audits under his direction, to prepare draft internal audit reports, provide …
View the procurement » Mentioned suppliers:Kpmg
2018-09-13Provision of External Audit, Taxation Compliance, Financial, Taxation and Related Services and Internal Audit and... (Ervia)
It is anticipated that the Frameworks will cover the following services to the Framework Users initially for a 3- year period with an Ervia option to extend, on behalf of the Framework Users, for further periods up to a total maximum of 2 years at the sole discretion of Ervia. The term of a contract awarded under a Framework Agreement may extend beyond the term of the relevant Framework Agreement.
Lot 1: External Audit;
Lot 2: Taxation Compliance;
Lot 3: Other Financial, Taxation and Related …
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2018-06-29Internal Audit, Corporate Governance and Risk Management Services Framework (SOLAS)
Responses from tenderers are requested in relation to the following two services:
1) Head of Internal Audit Service (HOIA) — Single Supplier Framework.
2) Internal Audit and Risk Management Services — Multi Supplier Framework consisting of a minimum of three companies that will complete audits, reviews and other activities included in the SOLAS Internal Audit Plan or that may arise from time to time.
Please note that all tenderers are required to apply for, and to be able to provide, both the HOIA …
View the procurement » Mentioned suppliers:ASMBDODeloitte IrelandMazars
2016-02-05External Audit Services (Central Bank of Ireland)
This public procurement competition relates to a requirement for the Central Bank
to have an external audit carried out by an independent firm of auditors
recommended by the Governing Council and approved by the Council, as
required under Article 27.1 of the Statute of the European System of Central
Banks (ESCB)/European Central Bank (ECB). The Central Bank wishes to
appoint an independent external auditor to audit its financial statements under this
statute.
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2015-09-07Financial Advisor, Project Opera (Limerick City and County Council)
The Financial Advisor will provide financial appraisal advice and services to the Contracting Authority on Project Opera (the ‘Project’). The Financial Advisory Services to be provided include but are not limited to the following:
a) Development Appraisal including Financial Modelling,
b) VAT Advice,
c) Corporation Tax, Capital Allowance Advice,
d) Sensitivity Analysis,
e) Procurement Optioning,
f) Risk Assessment,
g) Project Structure Advice,
h) Joint Venture Structure Advice,
i) Funding Advice,
j) …
View the procurement » Mentioned suppliers:BDO Financial Consultants
2015-05-15Internal Audit Support Services (EirGrid plc)
The objective of this Pre-Qualification Questionnaire (PQQ) process is to produce a short-list of suitably qualified companies who will be invited to tender for the provision of Internal Audit Support Services.
EirGrid envisages qualifying up to 6 Candidates from this pre-qualification process, subject to the quality of responses received. Only one company will be awarded the final contract.
The contract will be awarded for a period of two years with an option to extend annually for up to an additional …
View the procurement » Mentioned suppliers:EY
2015-03-30Provision of Internal Audit Services including Audit of Payments to Third Parties (National Transport Authority)
The NTA would like to appoint a service provider for the delivery of internal audit services including audit of payments to third parties. The successful provider will assist the NTA to ensure a robust governance environment through a systematic, disciplined and balanced approach to auditing and evaluating the existing environment. In turn, they will provide recommendations for improvements on the effectiveness of the financial and internal controls, risk management and governance processes proportionate …
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2015-03-20Multiple-supplier framework agreement for the provision of audit services (Central Bank of Ireland)
The Central Bank is seeking to establish a multi-party framework agreement with several service providers for the provision of a range of audit services including but not limited to, internal audits across all divisions of the Central Bank, in addition to external audit assessments. The Services will be required under the current and future regulatory environment under which the Central Bank operates.
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2015-01-28Single-Party Framework Agreement for the Provision of Internal Audit Services (Beaumont Hospital)
The Contracting Authority intends to establish a framework agreement with a suitably qualified and experienced economic operator for the provision of internal audit services. The successful framework member will augment the Contracting Authority's Internal Audit Function in the delivery of assurance and insight in respect of the effectiveness of the Contracting Authority's governance, risk management and control environments. In executing this framework agreement, the successful framework member will …
View the procurement » Mentioned suppliers:ASM (B) Limited
2014-08-15Tender for a multi supplier Framework tender for etutoring for SOLAS eCollege and associated Services (SOLAS)
Service Required.
SOLAS eCollege develop, fund, monitor and report on a number of online courses currently delivered by companies under contract and put in place through the SOLAS Contracted Training Tender List (CTTL) procedures. A full list of existing courses is available at www.ecollege.ie and is constantly reviewed in line with employer demand and changes in certification. Course participants are recruited by Employment Service Offices throughout the country on a continuous intake basis. Currently …
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2014-06-20NUIG/CON220/14 - Auditing Services (National University of Ireland, Galway (NUI Galway))
This tender is for the provision of Auditing Services to NUI Galway. The tender is divided into five lots:
Lot 1:
A. Audit report on NUIG's HEA-format Financial Statements
B. Audit report on NUIG's GAAP-format Financial Statements for sharing with
C&AG team
Lot 2: Annual Financial Statements of Subsidiary & Associate entities
Lot 3: Audit of US Federal Aid Programme
Lot 4: Audit Certificates for Externally Funded Projects
Lot 5: Internal Audit Services
Each lot will be awarded to a single supplier. …
View the procurement » Mentioned suppliers:DeloitteDHKN LimitedKpmgMazarsPricewaterhouseCoopers Limerick
2014-02-0714/008 – Technical Specialist Consultancy – Republic of Ireland (Bord Gais Eireann)
This framework will be designed as a multiparty framework agreement with competent entities whose responsibiliites include but not limited to giving advice, examining, analysing and reporting on certain issues that may occur in relation to processes, procedures, materials, risks and incidents within Bord Gáis Networks as required.
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2014-01-06#IAUF1 - Framework Agreement for a range of Auditing & Accountancy Support Services (Department of Justice and Equality)
The Minister for Justice & Equality in conjunction with the Government Chief Procurement Officer invites tender submissions from suitably qualified organisations for appointment to a Framework Agreement for a range of Auditing & Accountancy Support Services. A non-exhaustive list of the type of financial service to be sourced from framework members is shown below:
1. Auditing Services i.e. Internal Audit services or occasional Statutory Audit. The audit work sourced via this framework will primarily be …
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2012-08-08Panel for Energy Trading Advisory Services and Internal Audit and Risk Advisory Services (Bord Gais Eireann)
A multi-provider framework agreement for the provision of advisory services in relation to two lots, namely Lot 1 Energy Trading Advisory Services and Lot 2 Internal Audit and Risk Advisory Services. Lot 1 and Lot 2 have been each divided into two separate sub-lots – Lot 1(a) and Lot 2(a) encompasses all requirements of Lot 1 and Lot 2 respectively whereas Lot 1(b) and Lot 2(b) separates each of the respective requirements into individual areas of speciality and allows Applicants to apply for each of the …
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2012-08-03Provision of General Professional Service Framework (An Cheim Computer Services)
An Chéim invites tenders from suitably qualified Service providers to form a supplier panel under GPS Framework for the provision of General Professional Services.
Note: To register your interest in this notice and obtain any additional information please visit the eTenders Web Site at http://www.etenders.gov.ie/Search/Search_Switch.aspx?ID=478772.
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