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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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28,817 noticesall types · sorted by publication date
Page 124 of 1441
Time to close
Value
Type
Buyer
Notice
CLOSED
09 Apr
—
Estimated
Tender
CF
IB
Infected Blood Compensation Authority
EXCO Learning and Development
Education & training· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LC
Leicester City Council
PAN3380 - Installation of Public Toilets Access Control Systems
· Published 29 Jun
89d
29 Sept
£246k
Estimated
Tender
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SH
SUTTON HOUSING PARTNERSHIP LIMITED
CLEANING SERVICES AT SUTTON GATE- SHP
Sewage & refuse· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DC
DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST
MATTRESS HIRE
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CC
Coventry City Council (COV)
COV - West Midlands Children's Regional Residential Care Framework (2025) - Placement
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NH
NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD
Adult ADHD Assessment and Medication Management
· Published 29 Jun
OPEN
No deadline
£250k
Estimated
Pipeline
FTS · Supplies
CC
Cambridgeshire County Council
24062 Premarket engagement for the provision of a new Mobile Library - Vehicle Fuel type
Transport equipment· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CO
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Heart of Horton Structural Studies
· Published 29 Jun
OPEN
No deadline
£74k
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Pipeline
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DA
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Orthotic Patient Admin System
Software packages· Published 29 Jun
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No deadline
£200k
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TV
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TVCA-PROC-0751 Lift and Escalator Status Accessibility Application - Pre-Tender Market Engagement
Business services· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
CF
Cheshire Fire Authority
Super Pumping Appliances
Transport equipment· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TH
TRINITY HOUSE
STA1529 Bathymetric and Topographic Survey of Wolf Rock Lighthouse
· Published 29 Jun
CLOSED
23 Mar
—
Estimated
Tender
CF
CI
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170 laptops
Office & computing· Published 29 Jun
CLOSED
15 Jun
—
Estimated
Tender
CF
ES
East Sussex County Council
Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)
Transport services· Published 29 Jun
CLOSED
24 Jun
—
Estimated
Tender
CF
ES
East Sussex County Council
Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)
Transport services· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SE
South Eastern Health and Social Care Trust
Resuscitation manuals and registration
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
PC
PLYMOUTH COMMUNITY HOMES LIMITED
Development at Upper Chapel Launceston
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CO
City of Bradford Metropolitan District Council
Heart of Horton Structural Studies
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
CI
Construction Industry Training Board
170 laptops
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CO
City of Bradford Metropolitan District Council
Mandatory Drug, Alcohol & DNA Testing - 1
· Published 29 Jun
Page 124 of 1441
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