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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 →
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Open full notice ↗View in this tab
496 noticesopen · sorted by deadline ascending
Page 12 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
30 Jun
£600k
Estimated
Tender
FTS · Supplies
WL
West Lancashire Borough Council
Supply and Installation of Carpets and Vinyl Flooring
Construction materials· Published 26 May
3d
30 Jun
£66k
Estimated
Below-thresh.
FTS · Services
NE
North East Lincolnshire Council
Target Hardening Service
Health & social· Published 04 Jun
4d
01 Jul
£1.0m
Estimated
Tender
FTS · Services
OF
Office for Students
Legal Services
Business services· Published 28 May
4d
01 Jul
£500k
Estimated
Tender
FTS · Services
NC
NEW CITY COLLEGE LIMITED
Adult Provision
Education & training· Published 03 Jun
4d
01 Jul
£190k
Estimated
Tender
FTS · Services
UO
University Of Edinburgh
Evidence for Scotland’s Heat Transition – Clean Heat Retrofit Modelling and Recoverable Heat Sources
Business services· Published 01 Jun
4d
01 Jul
£708k
Estimated
Tender
FTS · Services
GM
General Medical Council (GMC)
GMC2380 Executive and Council Permanent and Interim Recruitment
Business services· Published 16 Jun
4d
01 Jul
£1.7m
Estimated
Tender
FTS · Services
YT
York Teaching Hospital Facilities Management LLP
Waste Management Services
Sewage & refuse· Published 26 May
4d
01 Jul
£150k
Estimated
Tender
FTS · Services
NW
NHS Wales Shared Service Partnership
Organisational Development Partner
R&D services· Published 28 May
4d
01 Jul
—
Estimated
Tender
FTS · Services
PB
Pateley Bridge Town Council
Caretaking Contract (2026-2029)
Other services· Published 05 Jun
4d
01 Jul
£1.7m
Estimated
Tender
FTS · Services
YT
York Teaching Hospital Facilities Management LLP
Waste Management Services
Sewage & refuse· Published 26 May
4d
01 Jul
£1.7m
Estimated
Tender
FTS · Services
YT
York Teaching Hospital Facilities Management LLP
Waste Management Services
Sewage & refuse· Published 26 May
4d
01 Jul
£28k
Estimated
Below-thresh.
FTS · Services
CT
Cirencester Town Council
Cirencester Christmas Lights 2027-2031
Electrical machinery· Published 05 May
4d
01 Jul
—
Estimated
Tender
FTS · Services
GC
Glasgow Caledonian University
Air Conditioning-Cooling Plant Maintenance and Repair (GCU)
· Published 28 May
4d
01 Jul
£10.0m
Estimated
Tender
FTS · Services
CP
Crescent Purchasing Consortium Limited
HR, Payroll and Employee Screening Services 2
Business services· Published 26 Jun
4d
01 Jul
£200k
Estimated
Tender
CF
BC
Bedford College
CA17988 - Provision of Security Systems Services
R&D services· Published 05 Jun
4d
01 Jul
£75k
Estimated
Below-thresh.
FTS · Services
CT
Cyngor Tref Aberystwyth Town Council
Aberystwyth Christmas Lighting 2026-28
Electrical machinery· Published 26 May
4d
01 Jul
£135k
Estimated
Tender
FTS · Services
WV
WEAVER VALE HOUSING TRUST LIMITED
Office & Depot Cleaning 2026-2029
Sewage & refuse· Published 27 May
4d
01 Jul
£1.4m
Estimated
Tender
FTS · Services
TC
Torfaen County Borough Council
Hoarding Support Service for Torfaen Council
Health & social· Published 01 Jun
4d
01 Jul
£330k
Estimated
Tender
FTS · Works
BB
Bedford Borough Council
3g Pitch Resurfacing Works
Musical instruments· Published 17 Jun
4d
01 Jul
£900.0m
Estimated
Tender
FTS · Services
SP
Strathclyde Partnership for Transport
Dynamic Purchasing System (DPS) for Transport Related Contracts (2)
Transport services· Published 22 May
Page 12 of 25
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