Display Tender TEN-20-0000046 

This page displays the details of a tender.

Monash Health is seeking responses from appoint an internal auditor for both Monash Health and Kitaya Holdings Pty Ltd for a period of 5 years.

The scope of services includes but not limited to:

• Conducting independent assessments, evaluation and practical recommendations relating to:
  • internal controls over financial, clinical and operational areas;
  • internal controls over revenue, expenditure, assets and liabilities;
  • efficiency, effectiveness and economy of significant Board programs;
  • compliance with regulations, policies, best practice guidelines and contractual arrangements;
  • compliance with the Standing Directions under the Financial Management Act;
  • assessment of the adequacy of security of digital platforms; and
  • review of process improvement activities and projects.
• Determine suitability of corrective measures implemented in response to audit findings and recommend closure of audit recommendations to the relevant Audit and Risk Committees
• Develop, in consultation with management and the Audit and Risk Committees an annual audit plan for Monash Health and Kitaya Holdings Pty Ltd
• Attendance of internal auditors at all Monash Health and Kitaya Holdings Pty Ltd Audit and Risk Committees and audit meetings with senior management
• Production of audit reports, annual audit plans, strategic longer term audit plans and status updates for all activities undertaken
• Dedicated internal auditor engagement team with access to specialised audit teams as required with appropriate qualifications and expertise, for example, digital security auditors, healthcare expertise etc.
• Provision of relevant risk intelligence and trends to Monash Health and Kitaya Holdings Pty Ltd Management and Audit and Risk Committees.