Aser Construction PLC need to establish an internal audit Department

Aser-Constraction-logo

Overview

  • Category : Financial Consultancy
  • Posted Date : 06/15/2021
  • E-mail : info@aserplc.com
  • Phone Number : 0116620357
  • Source : Reporter
  • Closing Date : 06/26/2021

Description

Our Company Aser Construction PLC engaged in a grade one General Contractor for construction of road, building and production of construction materials.

Currently we need to establish an internal audit Department, So we request potential consultants to provide us technical and financial proposals (with separately sealed envelopes)  to develop for internal audit Department Manual, policy and procedure:

  1. OBJECTIVE OF THE TASK

Standardize and suitable for which the organization was established which helps to carry out the work of the organization to develop relevant internal audit documentation Manual.

  1. SCOPE OF WORK

The Main assignment will cover  the development of ASER’s internal audit manual, policy and associated guide lines, procedures, standards, Operating formats and check lists.

  1. OUT PUTS /EXPECTEDE/ DELIVERABLES
    • The consultant shall be submit documented information in hard and soft copies which includes
    • Internal Audit Manual /Policies and associated guidelines)
    • Operating Procedures
  • Operating formats and check lists
  1. The Consultant is also expected to provide report on training for key potential officer/ the new departments personals.
  2. Other :

Consultant’s should provide additional information as described below.

  • Describe the Methodology.
  • Qualification and experience of Consultants.
  • Attach action plan /Duration/

Note

  • Proposal must be submitted on or before Jun 26/2021 4:00 Am to the Head Office of the company address located below.
  • Bids shall be opened on Jun 26/2021 4:30 Am at the head office of the company in the presence of the bidders: or their representatives who may choose to attend

Address:

(Gergi Emperial, Besides Mega Painting Factory )

P.O.Box: 5564

Addis Ababa, Ethiopia

Telephone: + 251 11 662 0357

Faxmile:  + 251 11 618 9485

E-mail: info@aserplc.com

aser@ethionet.et

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