EOI – Provision of Internal Compliance Audit and Risk Review Services including internal process audit
REQUEST FOR EXPRESSIONS OF INTEREST (EOI):
Provision of Internal Compliance Audit and Risk Review Services including internal process audit
August – September 2024
The PACER Plus Implementation Unit (PPIU Samoa) invites expression of interest from qualified individuals to submit their Expression of Interest to provide technical support 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.
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: procurement@pacerplus.org 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: procurement@pacerplus.org
PPIU is an equal opportunity employer and is committed to child protection. We encourage women, men and people living with disabilities to apply.