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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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28,741 noticesall types · sorted by publication date
Page 123 of 1438
Time to close
Value
Type
Buyer
Notice
CLOSED
01 Jul
£420k
Estimated
Tender
FTS · Services
NG
NPTC Group of Colleges
NPTC - Unified Communications
Installation services· Published 30 Jun
27d
30 Jul
—
Estimated
Tender
FTS · Supplies
AA
Argyll and Bute Council
Biomass Heating Systems - Supply of Fuel Pellets
Petroleum & fuel· Published 30 Jun
OPEN
No deadline
—
Estimated
Closed
FTS · Works
AH
Albyn Housing Society Limited
Planned Programme Works
Construction work· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CA
Chelsea and Westminster Hospital NHS Foundation Trust
CW - LV4 Sub Station Design ETA Projects
· Published 30 Jun
OPEN
No deadline
—
Estimated
Pipeline
FTS · Supplies
TC
The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)
NP59027
Medical equipment· Published 30 Jun
OPEN
No deadline
£625k
Estimated
Pipeline
FTS · Services
OF
Office for Students
Hard FM Services
Business services· Published 30 Jun
CLOSED
22 Jun
£85k
Estimated
Below-thresh.
CF
WH
West Hertfordshire Teaching Hospitals NHS Trust
WHHT - Review of the BAU Capital Programme
Architecture & engineering· Published 30 Jun
CLOSED
13 May
—
Estimated
Tender
CF
EA
Environment Agency
EAN - AOMR - Tollesbury Embankment Repairs
Construction work· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NE
NHS Essex Integrated Care Board
General Acute Services
· Published 30 Jun
CLOSED
23 Jun
£80k
Estimated
Below-thresh.
CF
ND
Nuclear Decommissioning Authority
NDA9/00916.091 - Support to Sealed sources landscape Review
R&D services· Published 30 Jun
CLOSED
22 Jan
—
Estimated
Tender
CF
CA
Competition and Markets Authority
Microsoft Partner Contract CMA
Software packages· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
ML
Magenta Living
Land Package Deal - Bromborough
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NW
NHS Wales Shared Service Partnership
The Procurement of a Band 7 Locum Radiotherapy Planner
· Published 30 Jun
CLOSED
26 Jun
—
Estimated
Tender
CF
NH
National Highways
Scaling the application of low carbon concrete and FRP reinforcement - Phase 2
Architecture & engineering· Published 30 Jun
CLOSED
09 Mar
£295k
Estimated
Tender
CF
WH
West Hertfordshire Teaching Hospitals NHS Trust
WHTHT - Renaissance - Support Agreement for Data Warehouse and Reporting
Software packages· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NW
NHS Wales Shared Service Partnership
Provision of Additional Consultancy Services to Support the Delivery of a Door Access and CCTV Upgrade Scheme at Princess of Wales Hospital, Bridgend.
· Published 30 Jun
OPEN
No deadline
£16.8m
Estimated
Tender
FTS · Supplies
MO
Ministry of Defence
NOCTIS-2
Transport equipment· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Works
SY
South Yorkshire Mayoral Combined Authority
SYP Fire Compartmentation Works
Construction work· Published 30 Jun
CLOSED
29 May
—
Estimated
Tender
CF
TP
The Pioneer Academy
CA17487 - CPC/MK/02/2023: CPC/MK/02/2023: Provision of Building Cleaning Services Framework Agreement
Sewage & refuse· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
HB
Hartlepool Borough Council
Kingsley Primary School Toilet refurbishments
· Published 30 Jun
Page 123 of 1438
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