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Internal Audit Execution

Open
International

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Documents

This scope was carved out of A0015-253652.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]

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Organization & Contact Information

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AgencyGovernment of Canada / Gouvernement du Canada
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs testing, evidence gathering, and analysis of internal controls for prime contractors on Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) projects. Conducts audits per applicable standards, tests internal controls, and identifies gaps. Requires Level 2 qualification under supply arrangement E60ZQ-180001 for Lead Auditor and Auditor roles. Delivers audit workpapers, testing results, and draft reports.

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A0015-253652 PASS-CIRNAC Internal Audit Services [A0015-253652 SPSV-RCAANC services de vérification interne]
Solicitation # A0015-253652
Crown-Indigenous Relations and Northern Affairs Canada (CIRNAC) is seeking professional internal audit support services to assist the Office of the Chief Audit and Evaluation Executive in maintaining a risk-based, independent, and standards-compliant internal audit function. The intended award is for one contract with an initial two-year term, including an irrevocable option to extend for up to two additional one-year periods. This opportunity is restricted to holders of a supply arrangement under E60ZQ-180001 who are qualified at Level 2 for roles including Associate/Managing Director, Project Manager/Project Lead, Lead Auditor, Auditor, and Audit Support Specialist. All bid submissions and supporting documentation must be submitted via SAP Ariba by December 3, 2026, at 14:00 EDT, as any submissions received after this deadline will be declared non-responsive. The contract carries stringent security requirements, necessitating that the contractor maintain a valid Facility Security Clearance at the SECRET level and obtain approved Document Safeguarding Capability at the SECRET level. Additionally, all personnel requiring access to classified or protected information must hold a valid SECRET level security screening. The contractor is prohibited from using its facilities or IT systems to process or store classified information without prior written approval from the Contract Security Program.

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