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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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28,616 noticesall types · sorted by publication date
Page 126 of 1431
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
£11.1m
Estimated
Pipeline
FTS · Services
PH
Paradigm Housing Group Limited, trading as SettleParadigm
Group Insurance
Financial services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
SC
Stoke-on-Trent City Council
Transport Services for Vulnerable Children and Adults (DPS) - ASCHIW/2022/316*
Transport services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CU
CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
RIBA 2 concept design
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NH
NSAH (ALLIANCE HOMES) LIMITED
Architect Services - Millcross (721-AHL)
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NE
NHS Essex Integrated Care Board
General Acute Services
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NN
NHS North East and North Cumbria Integrated Care Board
NENC061 - Safe Haven Tees Valley
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BH
Broadland Housing Association
26-009 - Commercial Gas Servicing and Repairs
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TP
The Police & Crime Commissioner for Sussex
Solarwinds Licencing and Support
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NE
NHS Essex Integrated Care Board
General Acute Services
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SL
Sellafield Limited
Lower Compound: 1no 8m wide x 40.85m long
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SC
South Cambridgeshire District Council
Probate Research/Estate Administration Services
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CU
CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST
Ultraplast Wax
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NE
NHS Essex Integrated Care Board
General Acute Services
· Published 30 Jun
4d
07 Jul
£70k
Estimated
Below-thresh.
FTS · Supplies
BF
British Film Institute
T-950 LumOS Upgrade Kits - eAuction
Radio & TV equipment· Published 30 Jun
CLOSED
12 Mar
—
Estimated
Tender
CF
BC
Bristol City Council
Window servicing to 4 high rise blocks - Francombe, Waring, Underdown and Longlands
Construction work· Published 30 Jun
CLOSED
15 Jun
£81k
Estimated
Below-thresh.
CF
NC
Norfolk Constabulary
Project Online to Planner Premium Migration (N&S)
IT services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TP
The Police & Crime Commissioner for Sussex
Solarwinds Licencing and Support
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SN
SOMERSET NHS FOUNDATION TRUST
Developmental well-led review
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
LC
Leeds City Council
District Heat Operation & Maintenance Contract
· Published 30 Jun
CLOSED
22 Apr
£800k
Estimated
Tender
CF
TC
The City of Liverpool College
Legal Services to The City of Liverpool College (Inclusive of Group Companies) - AWARD
Business services· Published 30 Jun
Page 126 of 1431
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