Internal Audit Function Services Tender Notice

Expired
Description

Provision of outsourced internal audit function services for a twelve-month period. The selected chartered accountant firm shall evaluate internal control systems, financial controls, operational procedures, procurement, inventory, payroll, revenue cycles, expenditures, regulatory compliance and organizational standard operating procedures while submitting quarterly risk and performance reports. Technical and financial proposals shall be submitted separately. Eligible firms must be registered with the Institute of Chartered Accountants of Pakistan, possess at least five years of continuous professional experience, maintain a registered office in Peshawar and deploy at least two full-time qualified audit professionals under the supervision of a Chartered Accountant. Pro Tip: This procurement covers internal audit, financial audit, risk management, governance, compliance review, operational audit, procurement audit and corporate assurance services.

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consultancy

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internal audit function

Closing Date: 07 Jul 2026

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