2500106 - Internal audit Services

Canadian Museum of History
100 Laurier Street, Gatineau, QC
Request for Proposals (RFP) for Internal audit Services

The Museum is seeking Proposals from potential firms who have experience in providing internal audit services which are to be provided to the Canadian Museum of History (CMH) located in Gatineau (Québec) and the Canadian War Museum (CWM) located in Ottawa (Ontario), Canada. This is a one-step two-envelope submission process (Technical and Financial) to select the highest ranked Proponent who may then be invited to negotiate or to enter into a Contract with the Museum.

The selected Contractor will be required to deliver the Services described in the procurement documents including, but not limited to, the following:

1. develop and provide training to ensure that members of the senior leadership and management teams and members of the Board of Trustees share a common understanding of risk;
2. update and enhance the Risk Management Framework (RMF) as required;
3. lead on a yearly basis an assessment of the internal and external operating environments to understand the Museum’s risk context and risk appetite (e.g., level of risk that is acceptable to the Museum in pursuing its objectives);
4. develop a three-year Risk Based Audit Plan (RBAP) identifying audit priorities and update annually or as required. The RBAP should consider the activities undertaken by the Office of the Auditor General of Canada and recent audit activities.