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Tenders

TII455 Outsourced Internal Audit

Closed
Deadline
Deadline not specified
Contract Details
Category
Other
Reference
367385-2025
Value
€1,600,000
Location
Dublin, Ireland
Published
May 13, 2025
CPV Code
Project Timeline

Tender Published

May 13, 2025

View Original
Budget
€1,600,000
Duration
Not specified
Location
Dublin
Type
Other

Original Tender Description

Transport Infrastructure Ireland (TII) has appointed an outsourced partner to deliver on the following: • execution of the annual risk-based audit plan by carrying out a number of internal audit assignments; • to monitor and report on ‘open’ audit issues; • to prepare an annual report to the Audit and Risk Committee; • to provide strategic advice and insights on internal audit matters; and to • provide an advisory and consulting service to management that adds value and seeks to further improve
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Basic Requirements

  • Company registration in EU required
  • Proven track record in similar projects
  • Financial stability documentation

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