Consultant GIG #766–Financial Planning–Business Performance–Valuations Advisory Engagement RFQ

Client 

• Valuation Framework (including financial models, Valuations Charter, Valuations Policy and Governance and oversight) 
  
• Valuations process including models, assumptions and consolidation of information from sectors
  
• Competency framework and training 
  
• Return Benchmark framework including process for obtaining benchmark data PARS access rights and segregation of duties.
  

• Risk and Control Matrices for the processes in scope. Risk and Control Matrices shall be completed (risks, controls, ratings etc. as defined in the existing practices) 
  
• Completed flowcharts or narratives for the processes in scope, including walkthroughs 
  
• Developed and completed work program and testing sheets 
  
• A detailed report containing all technical details and findings (e.g. such as reports generated by testing tools) 
  
• Assistance in developing findings as per the Internal Audit methodology (all findings proposed shall focus on control weaknesses and be supported by validated evidence) 
  
• Handover of working papers including the upload of working papers into relevant documentation tools/repository throughout the engagement as required by Abu Dhabi Accountability Authority 
  
• Consultants shall be present at the planning, kick off, weekly progress report, exit and other meetings as requested by the Internal Audit Engagement lead 
  
• Consultants shall be available after fieldwork is completed until final report issuance as requested by the Internal Audit Engagement lead 
  
• Developing and transferring knowledge to UAE nationals assigned on the project
  

• Senior Manager/ Director with extensive experience- in valuations
  
• Experience in assessing the completeness and accuracy of valuation models and a strong understanding of governance structures and international modelling standards is mandatory.