Execution of Audit Assignments for Internal Audit

Invest-NL N.V. is seeking to establish a framework agreement with a single contractor for the execution of internal audit assignments. The contractor will perform audits based on Invest-NL's established audit plan and provide specialized expertise in areas such as financial processes, investment processes, information security, and supporting business processes. The work includes conducting audits, reporting findings and recommendations, and assisting with the follow-up of audit findings. These services will be provided on an as-needed basis throughout the duration of the framework agreement. The procedure is open, and this is a contract award notice. The contract type is for services. The objective is to ensure robust internal controls and compliance by engaging an external expert firm to supplement Invest-NL's internal audit function, thereby enhancing governance and risk management practices within the organization.