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TG4 - Internal Audit Services - Seirbhisí Iniúchadh Inmheánacha

Published

Buyer

Value

70,000 EUR

Description

TG4 is seeking to appoint a service provider for the delivery of Internal Auditing Services. The role of the Internal Auditor will be to undertake a risk assessment of the organisation, prepare and present a three year rolling audit plan for TG4’s Audit Committee to review, undertake the agreed plan of audit assignments, prepare reports which will include recommendations for the improvement of the system of control and to give advice on internal audit matters generally. The Internal Auditor will provide assurance, through its work, that TG4 operates an effective system of internal financial control / Tá TG4 ag iarraidh soláthraí seirbhíse a cheapadh chun Seirbhísí Iniúchóireachta Inmheánaí a sholáthar. Is é an ról a bheidh ag an Iniúchóir Inmheánach measúnú riosca a dhéanamh ar an eagraíocht, plean iniúchóireachta rollach trí bliana a ullmhú agus a chur i láthair chun go ndéanfaidh Coiste Iniúchóireachta TG4 athbhreithniú air, tabhairt faoin bplean comhaontaithe maidir le tascanna iniúchóireachta, tuarascálacha a ullmhú ina n-áireofar moltaí chun feabhas a chur ar an gcóras rialaithe agus comhairle a thabhairt maidir le cúrsaí iniúchóireachta inmheánaí i gcoitinne. Tabharfaidh an tIniúchóir Inmheánach dearbhú, trína chuid oibre, go bhfeidhmíonn TG4 córas éifeachtach rialaithe inmheánaigh airgeadais. TG4 is seeking to appoint a service provider for the delivery of Internal Auditing Services. The role of the Internal Auditor will be to undertake a risk assessment of the organisation, prepare and present a three year rolling audit plan for TG4’s Audit Committee to review, undertake the agreed plan of audit assignments, prepare reports which will include recommendations for the improvement of the system of control and to give advice on internal audit matters generally. The Internal Auditor will provide assurance, through its work, that TG4 operates an effective system of internal financial control / Tá TG4 ag iarraidh soláthraí seirbhíse a cheapadh chun Seirbhísí Iniúchóireachta Inmheánaí a sholáthar. Is é an ról a bheidh ag an Iniúchóir Inmheánach measúnú riosca a dhéanamh ar an eagraíocht, plean iniúchóireachta rollach trí bliana a ullmhú agus a chur i láthair chun go ndéanfaidh Coiste Iniúchóireachta TG4 athbhreithniú air, tabhairt faoin bplean comhaontaithe maidir le tascanna iniúchóireachta, tuarascálacha a ullmhú ina n-áireofar moltaí chun feabhas a chur ar an gcóras rialaithe agus comhairle a thabhairt maidir le cúrsaí iniúchóireachta inmheánaí i gcoitinne. Tabharfaidh an tIniúchóir Inmheánach dearbhú, trína chuid oibre, go bhfeidhmíonn TG4 córas éifeachtach rialaithe inmheánaigh airgeadais.

Timeline

Publish date

6 months ago

Close date

5 months ago

Buyer information

TG4

Contact:
TG4
Email:
sile.bhreathnach@tg4.ie

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