Tenders Are Invited For Internal Audit Services - Ea Internal Audits N.V. Nederlandse Gasunie

Tender Detail

96003601
280070-2025
Self-Funded
Tenders Are Invited For Internal Audit Services - Ea Internal Audits N.V. Nederlandse Gasunie
NCB
Western Europe
European Union
13-06-2025

Work Detail

Internal Audit Services - Ea Internal Audits N.V. Nederlandse Gasunie. 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. 1. Provide Audits Support When Realizing Audits: Your Audit Staff Supports The Gia Execution With Audit Capacity, Tailored To The Agreed Needs, Led By The Gia Audit Leader. Your Staff Works According To The Gia Internal Audit Manual. 2. Delivering Subject Matter Experts: Your Experienced Smes (Auditors And/Or Non-Auditors) Provide Specific Knowledge As A Sparring Partner To Strengthen The Audit Topic Specific Expertise Of The Gia Team, In Preparing And Realizing The Various Audit Assignments, As Included In The Gia Audit Year Plan. 3. Professional Support: You Identify Solicited And Unsolicited (External) Professional Audit Developments (Risk, Better Practices, New Standards, New Laws And Regulations) And Trends Within The Field And Delivers Professional Internal Audit Expertise, Workshops Or Short Training Courses On The Request, So That Gia Snel Can Anticipate.

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