Framework Agreement For Internal Audit Services . Descriptionthe Procurement Concerns A Framework Agreement For Assistance To The Internal Audit Function. An Agreement Must Be Entered Into With One Supplier. The Agreement Shall Contribute To Norads Work With Internal Control, Internal Audit And Business Management Taking Place In Line With Legislation And Regulations, Best Practice, Relevant Standards And Frameworks For Internal Audit, As Well As Current Instructions. The Agreement Will Also Provide Access To External Expertise And A Larger Professional Environment. The Internal Audit Reports Directly To Norads Director And Is Independent Of The Administration. The Scope Follows Norads Area Of Responsibility And Encompasses The Entire Business, Including Tasks Performed By External Parties. Audits Are Chosen Based On Risk And Are Carried Out Within Risk Management, Business Management And Internal Control. Six To Eight Audits Are Planned Annually, In Addition To Ad Hoc Assignments. The Agreement May Also Include Internal Control Assistance. The Internal Audit Is Responsible For Receiving And Handling Notifications, Carried Out By Internal Employees. The Notification Function Is Not Covered By The Agreement. The Internal Audit Uses A Systematic Method To Assist The Director In Ensuring That Norad Is Run In Accordance With Management Principles For State Enterprises, Cf. The Regulations For Financial Management In The State. The Directorates Risk Picture Forms The Basis For The Selection Of Audits, Which Are Determined In The Annual Audit Plan Approved By The Director. The Internal Audit Is In Dialogue With The Organization And, If Necessary, Provides Advice And Guidance In Business Management, Internal Control And Risk Management. There Is A Need For Specialist Expertise For Audits, Advisory Assignments And Support For The Development And Implementation Of Internal Control, As Well As, Where Necessary, For Audit Plans, Annual Reports And Strategic Guidance. The Assignments Will Vary In Nature, Scope And Complexity. Consultants Must Be Able To Work Independently. The Supplier Must Offer A Partner Responsible For The Assignment, A Team Manager (Operational Coordinator) And A Multidisciplinary Delivery Team With Experience From Internal Auditing And Strategic Consulting. The Working Language Is Norwegian, And Good English Skills Are Required.
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