Tenders Are Invited For Internal Audit Management Solution

Tenders are invited for Internal Audit Management Solution. Scope of Work/Description: Qatar Energy aims to obtain a best-in-class audit management solution to enable Internal Audit Department to conduct an agile internal audit program that is aligned with organizational goals. The solution shall be used by 75 internal auditors from Qatar Energy, to conduct audits that involve 5000+ persons across Qatar Energy and Qatar Energy subsidiaries. Expected volume of audits is 70 audits per year. The objective of this project is to enable effective risk-based assessment, strategic planning, scheduling, documentation, reporting and follow-up on internal audit assignments. Through this project we aim to enhance operational efficiency, improve accuracy and compliance, and provide a superior user experience. By leveraging the latest technologies and ensuring reliable vendor support, we aim to future-proof our audit processes and support the organizations growth and success. The objectives shall be met through the following critical solution deliverables: -,,Automation of manual processes to improve operational efficiency of Internal Audit -,,Ensure alignment to the International Standards for the Professional Practice Framework (IPPF) of internal auditing to improve accuracy and compliance of audits conducted -,,Centralization of data, to improve in-app dashboards and reporting, potentially allowing for predictive analytics -,,Ease of use, leading to efficient user on boarding and off boarding. Bond: 60000 QAR Tender Issue Period: 26/01/26 - 01/02/26 Bid Closing Date: 23/02/26 Bond Validity: 23/07/26- (150) days from the Bid Closing Date Offer Validity: 23/06/26- (120) days from the Bid Closing Date Tender Link : https://www.qatarenergy.qa/en/SupplyManagement/Tenders/Pages/default.aspx

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FileName	File Description
Global Tender Document	a30b206e-525c-4cec-8fbb-7f2126c07603.htm