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Internal Audit of the Grants Management Office - 21-2656

RFT ID 21-2656
RFT Type Open Tenders
Published 7-Apr-2021
Closes 20-Apr-2021 10:00am
Category (based on UNSPSC)
80000000 - Management and Business Professionals and Administrative Services
Agency Public Works Advisory


Contact Person
Karen Fellingham
Phone: +61 2 8217 2074
Mobile: 0403765043
regional.tenders@dpie.nsw.gov.au

Tender Details

 

Internal audit for Grants Management Office The purpose of this internal audit is to provide an independent assessment of risk management processes, and review and evaluate the Grants Management Office’s approach to acquitting infrastructure projects. This will require the consultant to conduct an independent review of one hundred infrastructure project acquittals, including supporting documentation and site visit reports. The consultant will also be required to review and evaluate the risk framework applied to projects. As this is the initial internal audit of acquittals conducted by the Grants Management Office, the scope will be refined during the engagement period. The consultant will draw on their demonstrated experience of providing audit, risk management, governance, financial analysis, acquittal or evaluation services to the NSW Government within the context of grants management. Essential criteria for this engagement include: • Full prequalification on the Performance and Management Services Scheme (SCM0005) under engagement type 6a Internal and External Audits • Insurances as stipulated in RFT – Part B Response Form • Compliance with NSW Procurement Policy Framework and other relevant policies to the supply of the Service Key deliverables for this project are: • Audit of one hundred SCCF infrastructure project acquittals • Evaluation of the risk framework performance • Draft and final reports including the analysis, findings, conclusions and recommendations of the internal audit • Meetings with RNSW staff to discuss audit inception, progress and findings RNSW believes a 6 – 8-week program is a suitable engagement duration.

 

Location

NSW Regions: Far North Coast, Mid North Coast, New England, Central Coast, Hunter, Cumberland/Prospect, Nepean, Northern Sydney, Inner West, South East Sydney, South West Sydney, Central West, Orana/Far West, Riverina/Murray, Illawarra, Southern Highlands
States and Territories: ACT, NT, QLD, SA, TAS, VIC, WA

RFT Type

Open Tenders - An invitation to tender by public advertisement with no restriction placed on who may tender. Tenderers will normally be required to demonstrate in their tender that they have the necessary skills, resources, experience, financial capacity, and in some cases licences, accreditations, etc., to fulfil the tender requirements.

Conditions for Participation

Full prequalification on the Performance and Management Services Scheme (SCM0005) under engagement type 6a Internal and External Audits, Insurances as stipulated in RFT – Part B Response Form and Compliance with NSW Procurement Policy Framework and other relevant policies to the supply of the Service.  Tenderers who submit a tender response and are not, at the time of submission, a prequalified supplier will be excluded from the evaluation process.

Estimated Timeframe for Delivery

6- 8 weeks from project commencement date.


Multi Agency Access

No