Tenders Are Invited For Ea Internal Audits N.V. Dutch Gasunie

Tender Detail

96000656
WS2424934792
Self-Funded
Tenders Are Invited For Ea Internal Audits N.V. Dutch Gasunie
NCB
Western Europe
European Union
13-06-2025

Work Detail

Gia Is Looking For A Co-Sourcing Partner Who Can Offer Full Support For All Types Of Audit Work: Assurance And Advisory Assignments. This Includes (Help) Prepare And Realize Audits From Start To Finish, Among Other Things By Supplying Subject Matter Expertise. In Addition, The Co-Sourcing Partner Plays An Active Role In Identifying (External) Developments (Risk, Better Practices, Standards, Laws And Regulations) And Trends Within The Field Of Internal Auditing. Audit Support: In The Situation The Capacity Of The Gia Is Not (Yet) In Order (Structural Or Due To Circumstances) A Maximum Of 500 Hours Of Audit Support Will Be Requested At The Level Of Senior Consultant (Or Starting Manager). Delivery Of Smes: Gasunie Has, Based On The Experiences In Previous Years, An Annual Support For Support At Around Twenty Audits, Which Is Spent On Average Sme Support For Fifty Hours Per Audit. This Amounts To A Total Of Approximately A Thousand (1000) Hours Per Year. The Expectation Is That This Deployment Needs Will Continue In The Coming Years. Professional Support: In The Situation The Capacity Of The Gia Is Not (Yet) In Order (Structural Or Due To Circumstances) A Maximum Of 80 Hours Of Audit Support Will Be Requested At The Level Of Manager And/Or Senior Manager.

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