Internal Audit Services

Call for competition published on TED on 12 Nov 2026 by Norges Teknisk-Naturvitenskapelige Universitet NTNU (Norway), CPV 79212200 Internal audit services. Tenders are accepted until 28 Dec 2026.

Open on TED Tender documents

Description

1. Purpose and agreement period 1.1 Purpose The contract shall ensure NTNU access to independent, objective and risk based internal audit services of high professional quality. The internal audit shall contribute to strengthen NTNU ́s performance management, risk management and internal control and give the board an independent basis for assessment and follow-up. The agreement shall facilitate for continuity, good business understanding and a long-term cooperation, at the same time that the audit work shall be able to be adapted to changes in NTNU ́s risk picture, business and priorities. 2. Content of the Service 2.1 General The tenderer shall provide an overall internal audit service that includes: Preparation of annual risk based audit plan. Implementation of internal audits within the approved audit plan. Reporting audit results, findings and recommendations. Follow-up of measures after completed audits. Consultancy services for performance management, risk management and internal control within the limits of the independence of the internal audit. Ongoing dialogue with relevant parts of NTNU's management and organisation. Reporting to the board and other relevant decision-making bodies. Tenderers shall carry out the assignments with due diligence, objectivity and quality, in accordance with Global Standards for Internal Audit (GIAS) set by The Institute of Internal Auditors, in the at any given time applicable version, and NTNU ́s instructions for internal audits. If an assignment cannot be carried out in accordance with GIAS, the tenderer shall provide information on

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