The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations.
The internal audit will include an assessment of MG ALBA's approach to the identification and treatment of risk. This will involve the organisation's processes for risk assessment; risk evaluation; risk treatment; and risk reporting. The audit will also involve an assessment of how the risk strategy is embedded in MG ALBA's management culture and operations.
Current Procedures for identifying and Managing Risk.
MG ALBA operates the Gaelic digital service BBC ALBA in partnership with the BBC. The organisation currently operates a risk register which includes the following areas of risk — operational; TV content; financial; reputational/governance/engagement; BBC ALBA partnership; and technical. An assessment of the effectiveness of this document will be included in the report which will content comment and recommendations as to the ownership of the document and of its effectiveness in the treatment and reporting of risk.
Tenders should include the following:
— The fee costs should be provided on a fixed price basis (we do not expect the fees and expenses to exceed 10 000 GBP ex vat);
— CVs of the staff involved in the audit;
— An explanation of the audit approach;
— An indication of the level of expertise within the company in relation to the public sector in the UK;
— An indication of the level of expertise within the company in relation to the media industry in the UK.
Tenders will be assessed on the following criteria:
— The level of fee (25 %);
— The quality and experience of the proposed audit team (25 %);
— The suitability of the audit approach (25 %);
— Value for money and, in particular, the added value that the internal audit service will bring to MG ALBA (25 %).
The closing time and date for applications, sent to my email address below, will be 17:00 on 21.7.2017 with an appointment being made by 28.7.2017.
Should you wish to tender for this appointment and require further information or clarification of any of the above please contact me at neil.graham@mgalba.com