Tender Details

Country: New Zealand
Summary: Dunedin City Councildunedin City Council. Internal Audit Services. Rfx Id: 32798114. Reference: 11628. Close Date: Tuesday, 18 November 2025, 12:00 Pm (Pacific/Auckland Utc+13:00). Tender Type: Reques...
NZT Ref No: 128860993
Deadline: 18 Nov 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: NZ-1143998
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Description:
Dunedin City CouncilDUNEDIN CITY COUNCIL. INTERNAL AUDIT SERVICES. RFx ID: 32798114. Reference: 11628. Close Date: Tuesday, 18 November 2025, 12:00 PM (Pacific/Auckland UTC+13:00). Tender Type: Request for Proposals (RFP). Region: Otago. Overview: The Dunedin City Council (DCC) seeks to engage an experienced, skilled and qualified audit service provider to partner with the Dunedin City Council (DCC) in the delivery of its three-year internal audit programme. The Supplier shall provide internal audit services for the Council as follows: a) The Internal Auditor will work with senior management, the Risk and Internal Audit Manager and the Audit and Risk Subcommittee of Council to agree on a three-year internal audit programme that sets out the recommended scope of internal audits within mutually agreed ‘annual work plans.- b) The internal audit programme should have due regard to the key internal controls for strategic and operational risk, including monitoring compliance with business policies, procedures and undertaking an appropriate level of forensic audit, as well as providing ad hoc business or systems reviews. c) The Internal Auditor is accountable to the DCC via the Audit and Risk Subcommittee. The appointment or removal of the internal auditor will follow the Audit and Risk Subcommittee-s recommendation to the Council. d) Internal Audit will have operational support from DCC senior management and the Risk and Internal Audit Manager and strategic support from the Audit and Risk Subcommittee. The DCC-s Internal Audit Policy (copy attached) should be read in conjunction with this RFP. The DCC invites respondents to provide suggestions on how they might work with us to minimise risk, ensure value for money, identify improvement opportunities, build innovation and or increase business efficiency. We are offering a long-term partnership with a maximum contract term of 9 years, subject to performance. This tender is using the new split file responses feature on GETS....
Documents:

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Dunedin City Councildunedin City Council. Internal Audit Services. Rfx Id: 32798114. Reference: 11628. Close Date: Tuesday, 18 November 2025, 12:00 Pm (Pacific/Auckland Utc+13:00). Tender Type: Reques... - Newzealand Tender

The DUNEDIN CITY COUNCIL, a Government sector organization in New Zealand, has announced a new tender for Dunedin City Councildunedin City Council. Internal Audit Services. Rfx Id: 32798114. Reference: 11628. Close Date: Tuesday, 18 November 2025, 12:00 Pm (Pacific/Auckland Utc+13:00). Tender Type: Reques.... This tender is published on NewzealandTender under NZT Ref No: 128860993 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-11-18.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.