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Display Tender 2103CBM 

This page displays the details of a tender.

Provision of Internal Audit Services
Issued By Yarrawonga Health
Request for Tender
Status:
Closed
Number:
2103CBM
UNSPSC
Management and Business Professionals and Administrative Services

Enquiries 

Contacts

Description 

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 

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  • 2103_CBM_Internal Auditor Tender - Reissued   
    • Version 1 (05/05/2021)
    • Available by Download   (634 KB)

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