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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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28,545 noticesall types · sorted by publication date
Page 110 of 1428
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Pipeline
FTS · Services
PH
Poplar HARCA
(PME NOTICE) Lift Service and Maintenance – All Estates
Repair & maintenance· Published 30 Jun
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—
Estimated
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FTS
EH
EMH HOUSING & REGENERATION LIMITED
Construction works (Mansfield Road, Redhill)
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£11.0m
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AP
Arc Property Services Partnership Ltd
AP25183 - Electrical Engineering Framework
Construction work· Published 30 Jun
CLOSED
25 Jun
—
Estimated
Tender
CF
MO
Ministry of Defence
Mini Competition 020 for the Provision of 180kg Cord Under the Multi Supplier Framework C17CSAE/708795450
Furniture & furnishings· Published 30 Jun
CLOSED
12 Apr
—
Estimated
Tender
CF
RA
Redcar and Cleveland Borough Council
GB-Redcar: TPPL Redcar & Cleveland Borough Council NEPO HGV Lot 7 - Purchase of Skip Units (31289)
Transport equipment· Published 30 Jun
CLOSED
03 Jun
—
Estimated
Tender
CF
CH
COASTLINE HOUSING LIMITED
Coastline SOC Cyber Security - EEM Meta FW Call Off
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CLOSED
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£56k
Estimated
Below-thresh.
CF
NL
NHSE Leeds
Instana licences 2026/27
IT services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
PT
Paradigm Trust
Paradigm Trust - Gas October 2026
· Published 30 Jun
31d
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£85k
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FTS · Services
CC
Caerphilly County Borough Council
Tender Notice for Operating The Penallta Industrial Estate Reuse Shop
Hotel & restaurant· Published 30 Jun
24d
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£342k
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QU
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260026 Contract for the Supply, Delivery, Commissioning, Installation, and Maintenance of a Tool Pre-setting Area for CNC Machining.
Laboratory equipment· Published 30 Jun
27d
31 Jul
£300k
Estimated
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CC
Canterbury City Council
Architect services
Architecture & engineering· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
WS
West Suffolk Council
Invitation to Tender -West Suffolk Council-Habitats Regulations Assessment to support preparation of West Suffolk Local Plan
· Published 30 Jun
24d
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FTS · Works
WA
Wales and West Housing Association Ltd
External Wall Insulation Remedial & Rendering Works – Caerau Court, Cardiff, CF5 5JE
Construction work· Published 30 Jun
27d
30 Jul
£1.5m
Estimated
Tender
FTS · Services
SC
Stoke-on-Trent City Council
All Age Carers Support Service CRN/2026/57
Health & social· Published 30 Jun
CLOSED
23 Jun
£88k
Estimated
Below-thresh.
CF
NA
Nursing And Midwifery Council
NMC-1045
IT services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
UR
UK Research and Innovation
CSP26638 - Decommissioning cytometry instruments
· Published 30 Jun
CLOSED
23 Mar
—
Estimated
Tender
CF
LC
Lincolnshire County Council
Cash Collection and Cash Delivery Services
Business services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TU
TRANSPORT UK EAST MIDLANDS LIMITED
Emergency Storage of a Class 360 train (1 x4 Car Units) and Storage of a Class 810 train (1 x 5 Car Units)
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GM
General Medical Council (GMC)
State of Medical Education and Practice (SoMEP) Barometer Survey 2026
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NW
NHS Wales Shared Services Partnership-Procurement Services
Maintenance of Magnetom Sola MRI
· Published 30 Jun
Page 110 of 1428
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