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Internal Audit Management Solution Tender in Qatar - 138891238

The QATARENERGY has issued a Tender notice for the procurement of a Internal Audit Management Solution in the Qatar. This Tender notice was published on 02 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138891238, while the tender notice number is LT26101000 and Registering on the platform.

Procurement Summary

Country: Qatar

Summary: Internal Audit Management Solution

Deadline: 13 Apr 2026

Posting Date: 02 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138891238

Document Ref. No.: LT26101000

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

INTERNAL AUDIT MANAGEMENT SOLUTION
Bid Closing Date: 13/04/26
Scope of Work/Description: QatarEnergy aims to obtain a best-in-class audit management solution to enable Internal Audit Department to conduct an agile internal audit program that is aligned with organizational goals. The solution shall be used by 75 internal auditors from QatarEnergy, to conduct audits that involve 5000+ persons across QatarEnergy and QatarEnergy subsidiaries. Expected volume of audits is 70 audits per year. The objective of this project is to enable effective risk-based assessment, strategic planning, scheduling, documentation, reporting and follow-up on internal audit assignments. Through this project we aim to enhance operational efficiency, improve accuracy and compliance, and provide a superior user experience. By leveraging the latest technologies and ensuring reliable vendor support, we aim to future-proof our audit processes and support the organization's growth and success. The objectives shall be met through the following critical solution deliverables: -,, Automation of manual processes to improve operational efficiency of Internal Audit -,, Ensure alignment to the International Standards for the Professional Practice Framework (IPPF) of internal auditing to improve accuracy and compliance of audits conducted -,, Centralization of data, to improve in-app dashboards and reporting, potentially allowing for predictive analytics -,, Ease of use, leading to efficient user onboarding and offboarding

Bond: 60000

Bond Validity: 10/09/26- (150) days fr...

Documents

Tender Notice

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