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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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31,178 noticesall types · sorted by publication date
Page 24 of 1559
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS
CC
Cyson Cymru
Refurbishment of an Existing Play Area at Gaer Flying Start
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
SB
Swansea bay University Health Board
Provision of Eyecare Services at HMP Swansea
Health & social· Published 26 Jun
27d
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£700k
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CG
Cyngor Gwynedd
Ffordd Penrhos – Active Travel Phase 4
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CLOSED
05 Jun
£375k
Estimated
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CF
TC
The Challenge Academy Trust
CA17824 - CPC/KB/02/2023: Student Transport Services Dynamic Purchasing System (DPS)
Transport services· Published 26 Jun
OPEN
No deadline
—
Estimated
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NW
NHS West Yorkshire Integrated Care Board
NHSWYICB - Positive Behaviour Support Wakefield
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OPEN
No deadline
—
Estimated
Tender
FTS
M
MHRA
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· Published 26 Jun
16d
13 Jul
—
Estimated
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London Borough of Hillingdon
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Financial services· Published 26 Jun
CLOSED
21 May
—
Estimated
Tender
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RM
Rotherham Metropolitan Borough Council
Microsoft Reseller
Software packages· Published 26 Jun
OPEN
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—
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Material damage insurance
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£2.8m
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Low Level Support Services - HSG Tender Torfaen
Health & social· Published 26 Jun
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—
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30d
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OPEN
No deadline
—
Estimated
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—
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No deadline
—
Estimated
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OPEN
No deadline
—
Estimated
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Cleveland Fire Authority
Utilities - Water Sewerage
Sewage & refuse· Published 26 Jun
OPEN
No deadline
£1.8m
Estimated
Pipeline
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Rutland County Council
HWRC Waste Treatment and Disposal Services
Sewage & refuse· Published 26 Jun
24d
21 Jul
—
Estimated
Tender
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London Borough of Hillingdon
Technical Review of the emerging Heathrow Airport Development Consent Order Proposal
Architecture & engineering· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
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SA
Sutton, Achieving for Children and Kingston
Royal Borough of Kingston
· Published 26 Jun
OPEN
No deadline
—
Estimated
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Whitewater Country Park - Accessible Path Works
· Published 26 Jun
Page 24 of 1559
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