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Contracts Finder ↗Find a Tender ↗Procurement Act 2023 ↗
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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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28,502 noticesall types · sorted by publication date
Page 127 of 1426
Time to close
Value
Type
Buyer
Notice
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
CLOSED
25 May
—
Estimated
Tender
CF
NU
Northumbria University
GB-Newcastle Upon Tyne: T25-0017 - Palo Alto Firewall Replacement
Software packages· Published 30 Jun
11d
15 Jul
£32.0m
Estimated
Tender
FTS · Services
LR
LANCASHIRE RENEWABLES LIMITED
Framework for the Provision of Mobile Plant Equipment Leasing and Associated Services
Industrial machinery· Published 30 Jun
OPEN
No deadline
£6.6bn
Estimated
Tender
FTS · Services
DD
DIO, Defence Infrastructure Organisation (DIO)
715097451 - Defence Maintenance Accommodation Project - UK2
Construction work· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NE
National Employment Savings Trust (NEST) Corporation
Retirement Consultancy Services Framework
· Published 30 Jun
CLOSED
29 Jun
—
Estimated
Tender
CF
LC
Leicester City Council
37023 ELLESMERE COLLEGE (AYLESTONE MEADOWS)
Transport services· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DO
Department of Health & Social Care
DHSC:PCP: Emotional and Psychological Support Service - LEEDS Inquiry and beyond
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BO
Be One Homes
General Building Materials Supply
· Published 30 Jun
OPEN
No deadline
—
Estimated
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SC
Southend-on-Sea City Council
Extension of Highways Improvement Contract - Lot 4 - Intelligent Transport Systems (SWARCO)
· Published 30 Jun
CLOSED
14 May
—
Estimated
Tender
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TL
TUCO Ltd
University Of Bristol - Lot 1 Fully Managed Service - AWARD
Industrial machinery· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
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T
Translink
P-3449 Supply of Bus, Coach and Support Vehicle Replacement Parts
· 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
£160.0m
Estimated
Pipeline
FTS · Services
LB
London Borough of Harrow
Homecare (Domiciliary) Services
Health & social· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GE
George Eliot Hospital NHS Trust
GEH flushing and chemical cleaning
· Published 30 Jun
CLOSED
01 Jun
—
Estimated
Tender
CF
WY
West Yorkshire Combined Authority
External Redecoration and Repair Works NO1-NO4
Construction work· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GM
Greater Manchester Combined Authority
GMCA 1797 Project Slate - Business Case Support
· Published 30 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NE
NHS Essex Integrated Care Booard
CVD (Cardiovascular Disease) Prevention Support
· Published 30 Jun
OPEN
No deadline
£3.7m
Estimated
Pipeline
FTS · Works
PH
Paradigm Housing Group Limited, trading as SettleParadigm
Construction Related Professional Services Framework
Construction work· Published 30 Jun
CLOSED
15 Apr
—
Estimated
Tender
CF
TG
Torus Group
GB-St. Helens: Contract Award Notice - Domestic Lift Servicing and Maintenance
Repair & maintenance· Published 30 Jun
Page 127 of 1426
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