Ing. Örtliche Bauüberwachung von Netzbaumaßnahmen - Schlauchprogramm EP II (投標 №82807586cn)

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語言: DE
數: 82807586
出版日期: 24-04-2023
源: eVergabe.de

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Quotations are hereby invited for the following: Provision of an internal audit manager for six months. Scope of work/supply: • Internal audit. • Manage internal Audit execution as per the Internal Audit Plan and conduct Ad hocs request. • Manage advocacy of Internal Audit, and make presentation to Exco, management forum and any other internal forum on the role of internal audit, audit output and audit report. • Keep abreast of changes in legislation and act in advisory capacity to communicate such. • Changes to management thereby creating awareness of the impact on the organisation. • Manage the Internal audit Function and review work performed by the team. • Ensure that work carried out is in accordance with the internal audit methodology and IIA standards. • Manage the Execution of the Internal Audit Plan. • Manage the planning phase input 3 year Internal Audit plan to define scope and budget requirements. • Produce Audit report, submit to Line Manager and present it to Exco. Prepare report for Audit and Risk Committee. • Prepare quarterly activity report and submit to Line Manager. • Prepare performance management contract on annual basis and perform PDP midterm. • Monitor compliance to policies. Monitor adherence to standard of Institute of Internal Auditors and prepare Internal Audit Charter submit it to Line Managers. 源: ONLINE TENDERS

Tenders are hereby invited for the sale of the following: Forklifts & Towing Trucks / Tractors - Bon Accord. 源: ONLINE TENDERS

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