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Competition for selection of an independent expert for assessing the internal audit quality of JSC «COMINVESTBANK»

07.09.2020

JSC "COMINVESTBANK" announces a competitive selection for a qualified independent expert (expert group) that provides services on external assessment of the internal audit quality of JSC «COMINVESTBANK» in accordance with International Standards for Professional Practice of Internal auditing within the period from July 1, 2016 to 2020.

Conditions and procedures for the competition

 

  • The competition is held in accordance with the requirements of regulatory documents of the National Bank of Ukraine.
  • The competition announcement date: September 10, 2020.
  • The deadline for submission of the bids is 18:00 (GMT+2), September, 19, 2020 either via the following e-mail address: ryakovlev@atcib.com.ua, or to the postal address: JSC «COMINVESTBANK», Yu. Hoidy str, 10, Uzhhorod, 88000, Ukraine.

 

The main task of providing services on external assessment of the Bank's internal audit quality is determined by
1) an independent external quality assessment,
2) an existing internal processes overview,
3) assessment of the internal audit function compliance with the bank's activity scale and the risk profile;
4) developing the recommendations for improving internal control system and progress of effective Bank's internal auditing function.

Financial and other public information about JSC «COMINVESTBANK» is available on the Bank's webpage «About the Bank».

To participate in the competition, please send proposals indicating information on compliance with the main selection criteria of the evaluation plan, indicating methods and approaches to external assessment of the internal audit function quality, payment conditions and cost of services; absence of an actual or potential conflict of interest.

Term of providing services, term of providing reports for an independent expert (expert group), the procedure of payment under the contract of providing services are established by agreement of the parties in the contract on providing services on external assessment of JSC «COMINVESTBANK» internal audit work quality.

The competition conditions can be found in detail in the document attached below.

Notice of the announcement of a competitive selection for an independent expert for the external assessment of the internal audit quality ofJSC «COMINVESTBANK».. (PDF)

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