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Notice peek

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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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28,490 noticesall types · sorted by publication date
Page 165 of 1425
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
TC
The Common Services Agency (more commonly known as Public Services Delivery Scotland) (PSD Scotland)
NP90726m Vedolizumab (Entyvio®)
Medical equipment· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
WC
Westminster Council City
System thinking training and in-house facilitation development
· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
AG
Aster Group Limited
Enham Refurbishment
· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
EC
Edinburgh College
Professional Cookery & Hospitality Kits and Uniforms
Furniture & furnishings· Published 01 Jul
CLOSED
10 Feb
—
Estimated
Tender
CF
NP
Northumbria Police
Overt Radios Extended Warranty
IT services· Published 01 Jul
CLOSED
12 Apr
—
Estimated
Tender
CF
DF
Department for Culture, Media and Sport
Interim Financial Services
Business services· Published 01 Jul
CLOSED
06 Jul
—
Estimated
Tender
CF
ES
East Sussex County Council
Taxi and MPV (1-8 seats) - Taxi and MPV (1-8 seats)
Transport services· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
NA
Norfolk and Norwich University Hospitals NHS Foundation Trust
NHSSC-Hologic Ltd - Faxitron CoreVision
· Published 01 Jul
CLOSED
30 Jun
—
Estimated
Tender
CF
NH
National Highways
HRE - MLT/ - Moat Lane to Talyllyn - Watts Bridge, 1mile N of Newbridge
Transport equipment· Published 01 Jul
9d
17 Jul
£100k
Estimated
Tender
CF
ES
Epsom & St Helier University Hospitals NHS Trust
CA18160 - R9318 Frank Deas Phase 2
Construction work· Published 01 Jul
CLOSED
23 Jun
£116k
Estimated
Tender
CF
DF
Department for Work & Pensions
OpenText Exstream Extended Support 2026
Software packages· Published 01 Jul
CLOSED
30 Jun
—
Estimated
Tender
CF
LC
Leicestershire County Council
SEN18648-SEN-TAXI - Hardwick House School
Transport services· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
NH
Northumbria Healthcare NHS Foundation Trust
Purchase of Luminometer Reader
· Published 01 Jul
CLOSED
02 Apr
£150k
Estimated
Tender
CF
ND
Nuclear Decommissioning Authority
Video Conference Maintenance 2026-2027
Repair & maintenance· Published 01 Jul
CLOSED
20 Jun
£40k
Estimated
Below-thresh.
CF
C
CEFAS
CEFAS22-58 Contract renewal for global risk management services
Supporting transport· Published 01 Jul
OPEN
No deadline
—
Estimated
Modification
FTS
AB
ASSOCIATED BRITISH PORTS
Requirement for 2 No. Patrol Boats at the Port of Southampton
· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
LD
LATIMER DEVELOPMENTS LTD
Dyecoats Interior Fit-Out
· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CG
CADENT GAS LIMITED
Property QUDM
Construction work· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
CH
CLARION HOUSING GROUP LIMITED
Allen & Overy Treasury Legal Services
· Published 01 Jul
OPEN
No deadline
—
Estimated
Tender
FTS
QU
Queen's University Belfast
250293 AMIC Chemically Assisted Ion Beam Etching (CAIBE) Tool
· Published 01 Jul
Page 165 of 1425
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