Internal Audit Management Software

(a) familiarize themselves with the current internal audit service business processes, functional requirements, internal auditing standards, policies, guidelines, rules and internal audit procedure manuals; (b) design, develop and implement the bespoke integrated internal audit management software in line with the specifications attached; (c) train all internal auditors in the use and management of the software; (d) train and equip a core team of internal auditors to provide technical support after the software has been delivered.