Internal Audit Services

As the procurement documents: Internal Audit services in accordance with the organisation’s Audit Policy ensuring effectiveness of its internal control & management systems. Internal Auditors will include: Preparing the Audit Strategy & Plan for approval by the Audit Committee; Identification & evaluation of key controls, including risk, review & monitoring arrangements; Reporting to Management on findings, & attending meetings of Audit Committee & the Board where requested; Reporting ways to improve VFM (e.g. benchmarking WDH’s processes or performance against best practice); Liaising with the External Auditor to ensure the Internal Audit work complements that of the Statutory Audit. …

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