Internal auditor services for the Church of Norway.
A new framework agreement provider will be procured for internal auditor services. The aim of the procurement is to ensure that the supervisory board and internal auditor receive services of good professional quality at a reasonable price.
The following services will be procured:
- Adminsitrative secretariat function for the supervisory board
- Performance audit for the supervisory board
- IT audit from the IT auditor with CISA certification
- Internal audits of various themes within performance management and compliance
Senior internal auditors are wanted with ten years experience from internal audits in similar entities, and junior internal auditors with more than three years experience from internal audits, as well as a CISA resource. In addition, a lawyer/assistant lawyer is wanted with experience from work in committees.