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BH
TenderFTS · 06be4e

Internal Audit

Belfast Harbour
Status
active
Estimated
£450k
Services
Published
26 Jun 2026

Key facts

Notice ID
ocds-h6vhtk-06be4e
CPV code
79210000 · Business services
Contract type
services
Source
Find a Tender

Timeline

  1. Published
    26 Jun 2026

Description

BHC is seeking to enter into a contract with a suitably qualified and experienced professional services provider for the provision of internal audit and related services. The services required comprise: a. Development of an Internal Audit Strategy and periodic Internal Audit Plan as required for approval by the Audit and Risk Committee. b. Delivery of Internal Audit work as set out in the Internal Audit Plan, including submission of Internal Audit Reports to the Audit and Risk Committee. c. Attending at least three Audit and Risk Committee meetings per annum. d. Attendance at Leadership Team Risk meetings at least twice per year. e. Availability to meet with Chair of Audit and Risk Committee as required. f. Availability for periodic progress meetings with the nominated BHC contact for Internal Audit re progress reporting, issues arising and timing of reviews. g. Keep BHC Management and Audit and Risk Committee informed of best practice; on internal controls, risk management and governance. h. Risk management - This will include advising on industry practice, commenting on the BHC Corporate Risk Register, internal controls and corporate governance practices. i. Any other service incidental to the above. j. Liaison with the external auditors may be required from time to time. Applicants should note that the successful Applicant must, as a condition of any contract award, possess an appropriate industry qualification to undertake statutory audit and be registered with one of the Consultative Committee of Accountancy Bodies (CCAB) members.

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  • All Belfast Harbour notices →
  • All Business services notices →
Open full notice ↗View in this tab
496 noticesopen · sorted by deadline ascending
Page 11 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
30 Jun
—
Estimated
Tender
CF
KT
KIER TRANSPORTATION LIMITED
M6 Lune Gorge - Roundthwaite Box - Steelwork Package
Construction work· Published 25 Jun
3d
30 Jun
—
Estimated
Tender
CF
KT
KIER TRANSPORTATION LIMITED
M6 Lune Gorge - Roundthwaite Box - Piling Package
Construction materials· Published 25 Jun
3d
30 Jun
£25.0m
Estimated
Tender
FTS · Works
TH
Thenue Housing Association Limited - AA17802
Thenue Housing Association - Repairs and Voids - 2027-2037
Construction work· Published 29 May
3d
30 Jun
£10k
Estimated
Below-thresh.
FTS · Works
GN
Great Ness and Little Ness Parish Council
Nesscliffe War Memorial Repair Works
Construction work· Published 28 May
3d
30 Jun
£1.6m
Estimated
Tender
FTS · Services
MO
Mayor's Office for Policing and Crime
Protect and Prepare Capability (Role Player)
Radio & TV equipment· Published 05 Jun
3d
30 Jun
£1.6m
Estimated
Tender
FTS · Services
MO
Mayor's Office for Policing and Crime
Protect and Prepare Capability (Role Player)
Radio & TV equipment· Published 09 Jun
3d
30 Jun
—
Estimated
Tender
CF
BT
Banbury Town Council
Hard Landscaping Contract
Construction work· Published 09 Jun
3d
30 Jun
£100k
Estimated
Tender
CF
TU
Teesside University
GB-Middlesbrough: 25.66
Medical equipment· Published 09 Jun
3d
30 Jun
—
Estimated
Tender
CF
PI
PALLADIUM INTERNATIONAL LIMITED
Bangkok Congestion Charge Policy Detailed Legislative Development
Petroleum & fuel· Published 11 Jun
3d
30 Jun
£100k
Estimated
Tender
FTS · Services
BC
BRITISH COUNCIL(THE)
RFP for Provision of Ground Transportation in South Africa
Transport services· Published 12 Jun
3d
30 Jun
—
Estimated
Pipeline
FTS · Services
SC
Sheffield City Council
Communication and Print Dynamic Purchasing System (DPS) Framework
Software packages· Published 30 Apr
4d
30 Jun
£100.0m
Estimated
Tender
FTS · Supplies
BC
Bristol City Council
RES/EN Generation of Electricity and Gas: DPS
Petroleum & fuel· Published 11 May
4d
30 Jun
£67.1m
Estimated
Tender
FTS · Supplies
LS
LEIDOS SUPPLY, LIMITED
The Supply of Oils, Lubricants, and Associated Products
Petroleum & fuel· Published 20 May
4d
30 Jun
—
Estimated
Tender
FTS · Services
EC
East Coast College
Study Programme 2026/27
Education & training· Published 04 Jun
4d
30 Jun
—
Estimated
Tender
FTS · Services
EC
East Coast College
Study Programme 2026/27
Education & training· Published 04 Jun
4d
30 Jun
—
Estimated
Tender
CF
MO
Ministry of Defence, DIO,
Supply Chain Notice: WC1851879 - AYN - Deconstruction of the Mercury Tech Block (AY0015)
Construction work· Published 21 Apr
4d
30 Jun
—
Estimated
Tender
FTS · Services
EC
East Coast College
Study Programme 2026/27
Education & training· Published 28 May
4d
30 Jun
—
Estimated
Tender
FTS · Services
EC
East Coast College
Study Programme 2026/27
Education & training· Published 29 May
4d
30 Jun
£64k
Estimated
Below-thresh.
FTS · Supplies
WT
Wells-next-the-Sea Town Council
Additions to Wells-next-the-Sea Children's Playground
Mining machinery· Published 20 May
4d
30 Jun
—
Estimated
Tender
CF
DF
Department for Education
2DP MMC Construction
R&D services· Published 25 Jun
Page 11 of 25
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