Provision of Internal Compliance Audit and Risk Review Services including Internal Process Audit


Provision of Internal Compliance Audit and Risk Review Services including internal process audit
August - September 2024

The PACER Plus Implementation Unit (PPIU) invites expression of interest from qualified individuals to submit their Expression of Interest to assess PPU's internal controls, financial management processes, compliance with relevant policies and regulations, and provide an independent comprehensive evaluation, recommending measures for enhancing efficiency, transparency, and accountability within the PPIU.
A detailed Terms of Reference is available HERE.

Submission of EOI

Interested individual(s) must submit the following documents/information to demonstrate their qualifications:

  1. A cover letter with relevant contact details and organisational profile.
  2. Confirm their availability for the assignment, and a brief proposed methodology to meet the objectives and scope.
  3. A capacity statement detailing the skills and experience of the key consultant(s) who will provide services.
  4. Two referees who can verify the organisational skills and experience identified in the capacity statement.
  5. Financial proposal and/or cost estimates including a daily consulting rate for individuals and total cost for professional fees. Travel costs will be negotiated with the PPIU.

Deadline for Submissions

Interested parties should submit Expression of Interest (EOI) and eligibility requirements by email to the following address: [E-Mail not displayed] marked as "EOI-Internal Audit Services".

Expressions of Interest need to be submitted to the PACER Plus Implementation Unit by Thursday 25 July, 2024, 5:00PM (GMT +13:00).

Any clarification questions from applicants may be submitted by email to: [E-Mail not displayed]

PPIU is an equal opportunity employer and is committed to child protection. We encourage women, men and people living with disabilities to apply.