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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 2 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
29 Jun
£245k
Estimated
Tender
FTS · Services
FC
First Choice Homes Oldham
For the Provision of: Gas & Electrical Audits
Business services· Published 29 May
3d
29 Jun
£12.0m
Estimated
Tender
FTS · Services
RF
Royal Free London NHS Foundation Trust
The Provision of Enhanced Virtual Care Project
Health & social· Published 29 May
3d
29 Jun
£25k
Estimated
Below-thresh.
FTS · Services
AB
Ashford Borough Council
Ashford Integrated Economic Development Needs Study (EDNS)
Business services· Published 04 Jun
3d
29 Jun
£1.3m
Estimated
Tender
FTS · Services
LL
Loch Lomond & The Trossachs National Park Authority
Public Toilet Cleaning Services
· Published 29 May
3d
29 Jun
£2.3m
Estimated
Tender
FTS · Services
MO
Ministry of Defence, DIO,
PROVISION OF A CONTRACTED LIVERY YARD SERVICE FOR THE HOUSEHOLD CAVALRY MOUNTED REGIMENT
Agricultural products· Published 03 Jun
3d
29 Jun
£750k
Estimated
Tender
FTS · Services
PP
Peterhead Port Authority
Smith Quay Extension - Professional Services Contract
Architecture & engineering· Published 09 Jun
3d
29 Jun
£100k
Estimated
Tender
FTS · Services
FS
Food Standards Agency
Effectiveness of interventions taken by UK slaughterhouses and cutting plants in response to unsatisfactory process hygiene criteria (PHC) results
R&D services· Published 18 May
3d
29 Jun
£273k
Estimated
Tender
FTS · Supplies
TU
The University Of Kent
High Speed Camera System
Laboratory equipment· Published 28 May
3d
29 Jun
—
Estimated
Tender
FTS · Supplies
LB
London Borough of Hounslow
Umbrella
· Published 16 Jun
3d
29 Jun
—
Estimated
Tender
CF
BC
Birmingham City Council
P0704a - Therapeutic interventions for children adopted from care and their adoptive families and for children on special guardianship orders where they have previously been looked after - DPS
Health & social· Published 21 Jul
3d
29 Jun
£225k
Estimated
Tender
CF
LB
London Borough of Hounslow
Umbrella
Radio & TV equipment· Published 16 Jun
3d
29 Jun
£4.3m
Estimated
Tender
FTS · Works
SC
Stoke-on-Trent Council
Repairs & Maintenance Services (RMS) - Framework for replacement doors and associated canopies and cladding (CRN/2026/152)
Construction work· Published 21 May
3d
29 Jun
£200k
Estimated
Tender
FTS · Works
ES
East Suffolk and North Essex NHS Foundation Trust
ESNEFT3225 - Replacement of Roof at ERICA/Block 36
Construction work· Published 22 May
3d
29 Jun
£420k
Estimated
Tender
FTS · Services
ER
East Riding of Yorkshire Council
Term Service Contract to Provide Tanker Services
Repair & maintenance· Published 17 Jun
3d
29 Jun
£350k
Estimated
Tender
FTS · Works
NY
North Yorkshire County Council
Wetherby Road Signals & Pedestrian Crossing Upgrades
Construction work· Published 22 May
3d
29 Jun
£660k
Estimated
Tender
FTS · Works
TS
The Sheffield College
Planned and reactive refurbishment works under a Measured Term Contract
Construction work· Published 22 May
3d
29 Jun
£527k
Estimated
Tender
FTS · Services
AG
Aster Group Limited
Chartered Institute of Housing (CIH) Level 4 & Level 5 Professional Qualifications Training Provider Framework (Light Touch)
Education & training· Published 22 May
3d
29 Jun
—
Estimated
Tender
CF
ES
East Suffolk & North Essex NHS FT
CA17882 - ESNEFT3225 - Replacement of Roof ERICA/ Block 36.
Construction work· Published 22 May
3d
29 Jun
£99.2m
Estimated
Tender
FTS · Services
NW
NHS West and North London Integrated Care Board
Primary Medical Services (General Practice) under Alternative Provider Medical Services Contract Arrangements for Burnley Practice, Canberra Old Oak Surgery, Mollison Way Surgery and Sudbury Surgery
Health & social· Published 08 May
3d
29 Jun
£640k
Estimated
Tender
FTS · Services
BC
Borough Council of Kings Lynn and West Norfolk
Management and Maintenance contract for West Norfolk Property Ltd
Real estate· Published 01 Jun
Page 2 of 25
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