SIRA Internal Audit Partner

Description

Delivery of comprehensive internal audit services as per attached tender documents.

Project goals

This program is a compliance requirement under TPP20-08 Internal Audit and Risk Management Policy for the General Government Sector and is intended to support SIRA’s governance, risk management, and compliance objectives.

The program will align with SIRA’s Internal Audit Policy and Procedures and contribute to broader organisational goals around transparency, accountability, and continuous improvement.

Scope

The supplier is responsible for conducting internal audit engagements as part of the indicative SIRA Internal Audit Plan. For each audit engagement, the supplier will submit pricing for approval, collaborate with SIRA business teams to draft Terms of Reference, and finalise documentation through executive endorsement. They will deliver both draft and final audit reports detailing ratings, observations, agreed actions, and implementation timelines, and present findings at agreed meetings. They will advise SIRA Internal Audit staff and contribute to the delivery of a comprehensive annual internal audit plan aligned with SIRA’s Indicative Three-Year Internal Audit Plan (FY2025–28). They must provide quarterly written reports to the Audit & Risk Committee and attend meetings to present findings.

Related files

• Part B - Request for Tender - Statement of Work.pdf (208 KB)

• Part C - P-and-MS-Scheme-Rules_July-2024-Updated.pdf (952 KB)

• SIRA4973_SIRA Internal Audit Partner_Addendum 1.pdf (88 KB)

• SIRA4973_SIRA Internal Audit Partner_Addendum 2.pdf (86 KB)

Requirements

Opportunity requirements

1.

Compliance with applicable legislation and standards

Supplier agrees to comply with applicable legislation and standards

Response type

Radio button (Yes/No)

2.

Mandatory requirement Scheme membership (SCM0005)

Supplier agrees to comply with Performance and Management Services Scheme requirements

Response type

Radio button (Yes/No)

3.

Pre-qualification in SCM0005 category 6. Audit, quality assurance and risk

Supplier holds full/advanced pre-qualification in SCM0005 category 6. Audit, quality assurance and risk

Response type

Radio button (Yes/No)

4.

Compliance with applicable NSW Procurement Policies

Supplier agrees to comply with applicable NSW Procurement Policies

Response type

Radio button (Yes/No)

5.

Completed modern slavery tender schedule

Supplier has completed modern slavery tender schedule

Response type

Radio button (Yes/No)

6.

Completed applicable tender documents

Completed applicable tender documents and responded to RFT and all its requirements

Response type

File upload (Multiple)

Response templates

• Part B - Request for Tender - Returnable Schedules_Pricing Template.xlsx (45 KB)

• Part B - Request for Tender - Returnable Schedules.docx (83 KB)

• Part C - SIRA PMS(SCM0005) Full Pre-Qual Agreement.docx (161 KB)

Evaluation

Terms and conditions