Outsourcing of Internal Audit Function Services for Alliance Health Care Pvt Ltd

Alliance Health Care Pvt Ltd, a prominent healthcare group based in Peshawar, Khyber Pakhtunkhwa, is seeking reputable firms of Chartered Accountants to outsource its Internal Audit Function. This procurement focuses on securing independent internal audit services to enhance governance, internal controls, risk management, regulatory compliance, and financial oversight within the organization. The scope of work includes comprehensive internal audit activities such as evaluating internal control systems, financial controls, operational procedures, reviewing procurement, inventory, payroll, revenue cycles, and expenditures. The selected firm will also assess compliance with applicable laws, regulations, and organizational SOPs, identify control weaknesses, and deliver quarterly Risk and Performance Reports to management and the Board/Audit Committee. Eligible firms must be duly registered with the Institute of Chartered Accountants of Pakistan (ICAP) and have a minimum of five years of continuous professional practice demonstrating internal audit experience. A functional registered office in Peshawar is mandatory. The firm should have the capacity to deploy at least two full-time qualified audit professionals on-site and provide direct oversight by a qualified Chartered Accountant with relevant post-qualification experience in risk management and internal audit. The contract duration is fixed for 12 months with functional reporting to the Board/Audit Committee and administrative reporting to AHL management. Strict confidentiality is required throughout the engagement. Sealed Technical and Financial Proposals must be submitted in separate envelopes by 07-07-2026 at 11:00 AM to the office of the Chief Executive at Alliance Health Care Pvt Ltd, Hayatabad Phase #5, Peshawar. A practical tip for bidders is to ensure that all documentation, including firm profile, registration details, organizational presence in Peshawar, experience records, CVs of proposed team members, audit methodology, and financial proposals, are meticulously prepared and clearly demonstrate local capacity and technical competence. Early submission is advised to avoid last-minute issues and to comply fully with the submission guidelines.