Justice Canada Senior Auditor

Solicitation No.: 1000023529-B Contracting Authority: Bradley Menagh Telephone No.: (613) 960-4922 E-mail Address: Bradley.Menagh@Justice.gc.ca This RFP is only for pre-qualified Suppliers for Stream 1: Internal Audit Services against Professional Audit Support Services (PASS) Supply Arrangement (E60ZG-060004) DESCRIPTION OF REQUIREMENT:

Work Stream 1: Internal Audit Services; Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. The range of activities under this Stream could include:

Value-for-money audit; Compliance audit; Assurance audit; Management controls audit; Operational audit; Horizontal or sectoral audits led by the Comptroller General; and Develop audit or assurance methodologies to meet the requirements of the Treasury Board Policy on Internal Audit

DURATION OF CONTRACT From Contract Award to October 31, 2018. EVALUATION PROCESS AND SELECTION METHODOLOGY Bids will be assessed in accordance with the entire requirement of the bid solicitation including the technical and financial evaluation criteria. An evaluation team composed of representatives of Canada will evaluate the bids. The basis of selection will be the highest Combined Rating of Technical Merit [60 %] and Price [40 %]” SECURITY REQUIREMENTS The Contractor must, at all times during the performance of the Contract hold a valid Facility Security Clearance at the level of SECRET, issued by the Canadian Industrial Security Directorate (CISD), Public Works and Government Services Canada (PWGSC). 2. The Contractor personnel requiring access to CLASSIFIED information, assets or sensitive work site(s) must EACH hold a valid personnel security screening at the level of SECRET, granted or approved by CISD/PWGSC. 3. The Contractor MUST NOT remove any CLASSIFIED information from the identified work site(s), and the Contractor/Offeror must ensure that its personnel are made aware of and comply with this restriction. 4. Subcontracts which contain security requirements are NOT to be awarded without the prior written permission of CISD/PWGSC. 5. The Contractor must comply with the provisions of the: (a) Security Requirements Check List and security guide (b) Industrial Security Manual (Latest Edition).