JavaScript Disabled

This site requires JavaScript Enabled to function properly. Please enable JavaScript or use a different browser that has JavaScript enabled.

Buying For Victoria
Skip to main content

Display Tender 2103CBM 

This page displays the details of a tender.

Provision of Internal Audit Services
Issued By Yarrawonga Health
Request for Tender
Management and Business Professionals and Administrative Services




Expressions of interest are sought for the provision of an Internal Auditor at Yarrawonga Health for a four-year period.

The Role:

  • Prepare reports (written and verbal) for the Corporate Governance committee.
  • Review annual internal audit plan to ensure highest risk areas are covered.
  • Perform a high quality, risk-focused assurance work to satisfy the requirements of the Standing Directions of the Minister of Finance under the Financial Management Act.
  • Provide updates to Financial Services Manager of changes to the Standing Directions of the Minister of Finance.
  • Review; systems, operation and adequacy of controls.
  • Evaluate the extent of compliance with established policies and procedures and the accuracy of management information.
  • Identify and advise Yarrawonga Health on process improvement opportunities.

Skills and Experience

  • Professional accounting, finance, risk and/or internal audit qualifications.
  • Chartered Accountant, Certified Practicing Accountant.
  • Experience in external or internal accounting particularly with a strong preference for healthcare experience.

Full details of expression of interest – EOI document

Together with your proposal, Yarrawonga Health requests the names of two referees who utilize your services.

Specification Documents 

You must be logged in to download documents.
  • 2103_CBM_Internal Auditor Tender - Reissued   
    • Version 1 (05/05/2021)
    • Available by Download   (634 KB)


Forum posts cannot be posted after 24 May 2021 08:00 AM

The online forum provides a place to comment and obtain further clarification if needed.
In order to submit or comment on a post you must be logged-in and have downloaded the documents.
Comments cannot be posted after 24 May 2021 08:00 AM.

  Link To Forum

Please note that the use of the forum for supplier self-promotion is unacceptable and may result in the supplier having their account suspended. Such posts shall not be responded to or published on the forum.