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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 →
  • All Business services notices →
Open full notice ↗View in this tab
496 noticesopen · sorted by deadline ascending
Page 15 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
4d
01 Jul
£146.2m
Estimated
Tender
FTS · Services
SC
Stoke-on-Trent Council
Supported Living and Social Opportunities Framework - Learning Disability. Autism, Mental Health and Physical Disability - ASCHIW/2021/132*
Health & social· Published 01 Jun
4d
01 Jul
£3.0m
Estimated
Tender
FTS · Services
UU
UNITED UTILITIES WATER LIMITED
Framework for the Provision of Lifting Equipment
Industrial machinery· Published 01 Jun
4d
01 Jul
—
Estimated
Tender
FTS · Services
PF
Places for People Group Limited
Places for People ERP System
Software packages· Published 18 Jun
4d
01 Jul
£130k
Estimated
Tender
CF
LB
London Borough of Merton
Merton Abbey Primary School fire safety works
Construction work· Published 10 Jun
4d
01 Jul
£12k
Estimated
Below-thresh.
FTS · Services
NE
Natural England
High Level Conservation Measures for the Wensum (Nutrient-Affected Features)
Sewage & refuse· Published 18 Jun
4d
01 Jul
£50k
Estimated
Below-thresh.
CF
FM
Four Marks Parish Council
Benians Pavilion Update
Business services· Published 09 Jun
4d
01 Jul
£99k
Estimated
Below-thresh.
FTS · Services
NE
North East Combined Authority
Photography Services Framework
Business services· Published 16 Jun
4d
01 Jul
£78k
Estimated
Below-thresh.
FTS · Supplies
SC
Shropshire Community Health NHS Trust
Pressure plates 3D foot orthotic printing system
Medical equipment· Published 24 Jun
4d
01 Jul
£78k
Estimated
Below-thresh.
FTS · Supplies
SC
Shropshire Community Health NHS Trust
Pressure plates 3D foot orthotic printing system
Medical equipment· Published 24 Jun
4d
01 Jul
£250k
Estimated
Tender
FTS · Services
RA
ROYAL AGRICULTURAL UNIVERSITY
Replacement CCTV System
Security & defence· Published 16 Jun
4d
01 Jul
£250k
Estimated
Tender
FTS · Services
RA
ROYAL AGRICULTURAL UNIVERSITY
Replacement CCTV System
Security & defence· Published 05 Jun
4d
01 Jul
£250k
Estimated
Tender
FTS · Services
RA
ROYAL AGRICULTURAL UNIVERSITY
Replacement CCTV System
Security & defence· Published 05 Jun
4d
01 Jul
£250k
Estimated
Tender
FTS · Services
RA
ROYAL AGRICULTURAL UNIVERSITY
Replacement CCTV System
Security & defence· Published 02 Jun
4d
01 Jul
£250k
Estimated
Tender
FTS · Services
RA
ROYAL AGRICULTURAL UNIVERSITY
Replacement CCTV System
Security & defence· Published 21 May
4d
01 Jul
£36k
Estimated
Below-thresh.
FTS · Services
BC
BRITISH COUNCIL(THE)
AM_1422 Creative Bootcamp ARTS Mexico
Business services· Published 10 Jun
4d
01 Jul
£1.6m
Estimated
Tender
FTS · Services
MO
Ministry of Defence, DIO,
The Provision Of Electronic Warfare Training Systems
Software packages· Published 02 Jun
4d
01 Jul
£232.0m
Estimated
Tender
FTS · Services
LB
London Borough of Hounslow
Tender for the Provision of Hounslow Adult Home Care Service
Health & social· Published 01 Jun
4d
01 Jul
£6.5m
Estimated
Tender
FTS · Services
NI
Northern Ireland Prison Service
ID 6564562 DoJ - Northern Ireland Prison Service - Prisoner Telephone System
Postal & telecomms· Published 04 Jun
4d
01 Jul
—
Estimated
Tender
FTS · Services
PO
Post Office Limited
Post Office Branch - Simmondley
Postal & telecomms· Published 03 Jun
5d
02 Jul
£75k
Estimated
Below-thresh.
FTS · Services
HE
Historic England
ITT - Building Conservation Framework – Paints and Coatings Technology (UID 45)
R&D services· Published 28 May
Page 15 of 25
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