Electronic Government Procurement System of Zimbabwe
Tender Details
Closed
60
TIMB/RFP/05/2025
Single Lot
Request For Proposal
Consulting Services
Zimbabwe PPDPA Act Rules
Regular Agency Fund
TIMB
Audit Services (External)
1 Year(s)
TOBACCO INDUSTRY MARKETING BOARD
22-May-2025 02:50 PM
TOBACCO INDUSTRY MARKETING BOARD
429 Gleneagles Rd, Harare
Harare, Harare, Zimbabwe EMEA
PROVISION OF INTERNAL AUDIT SERVICES
Project Name: PROVISION OF INTERNAL AUDIT SERVICES
Description:
PROVISION OF INTERNAL AUDIT SERVICES (ENGAGE A CONSULTING FIRM FOR INTERNAL AUDIT SERVICES)
To provide an Internal Audit Plan to the TIMB Board Audit Committee annually,
To Audit compliance with Laws, regulations, standards, best practices and codes,
To audit TIMB Operations inclusive of Administration, Internal Controls and control of the tobacco delivery systems; classification, arbitration and sales supervision at floors, collating and distributing market information, inter merchant trade supervision and tobacco exports regulation, conducting of crop assessment surveys
To assess the adequacy of internal controls as regards issuance of permits, licensing of Tobacco Buyers, Contractors, Auction Floors, Tobacco Graders,
To Audit Risk and Fraud management
To Audit Asset management and loss control
To Audit revenue assurance
To audit financial and management reporting
To Audit treasury management
To Audit Special Projects management
To Audit Human Resources, Administration and payroll management
To Audit TIMB procurement systems
To Audit TIMB stakeholder management
To conduct ICT reviews inclusive of database reviews, access to programs and data, program changes and application controls
To Audit Strategy formulation and implementation
Attending Audit Committee Meetings
Benchmarking to compare current practices against best practices
Conduct follows ups on engagement findings and corrective actions and report periodically to the Audit Committee any corrective actions not effectively implemented.
Assess the Environmental, Social and Governance of TIMB against the background of Best Practices and sustainable development.
Performing Ad-hoc Assignments as and when required to do so