Risk-Based Internal Audit Services (Marine Industry Focus)

The contract seeks a provider to deliver outsourced, risk-based internal audit services specifically tailored to marine pilotage operations in Ontario, Manitoba, and Quebec. The scope encompasses full audit lifecycle activities including planning, fieldwork, reporting, and monitoring the implementation of corrective actions, all conducted in strict alignment with the Institute of Internal Auditors’ International Professional Practices Framework and the Great Lakes Pilotage Authority’s Internal Audit Charter. Audit efforts must prioritize operational risks unique to marine pilotage, ensuring regulatory compliance, safety standards, and efficient resource management across the three provinces. The solicitation is classified as a subcontract under NAICS code 541611, targeting firms with specialized expertise in internal auditing within the maritime or transportation sectors. The opportunity was posted on June 26, 2026, with a response deadline of July 11, 2026, and is administered by the Great Lakes Pilotage Authority Canada, a federal organization under the Government of Canada. Performance will occur across multiple locations in Canada, with no specific city or postal address designated, reflecting the mobile and regional nature of the audit engagements. The contract emphasizes a risk-based approach, requiring auditors to possess deep understanding of marine pilotage regulations, safety protocols, and governance frameworks applicable to federally regulated pilotage systems.