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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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31,093 noticesall types · sorted by publication date
Page 26 of 1555
Time to close
Value
Type
Buyer
Notice
20d
17 Jul
£200k
Estimated
Tender
FTS · Works
BB
Burnley Borough Council
New Build Property: 10a Briercliffe Road, Burnley BB10 1XQ
Construction work· Published 26 Jun
CLOSED
25 Nov
—
Estimated
Tender
CF
US
UK SHARED BUSINESS SERVICES LIMITED
GSS24888 - Administrator
Business services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
VH
VICO HOMES LIMITED
Aerial & Satellite Services
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CU
Cardiff University
PSMA Radiopharmaceuticals
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CC
Cyson Cymru
Kitchen Refurbishment at Malpas Court Primary School
· Published 26 Jun
CLOSED
20 May
—
Estimated
Tender
CF
DC
DERBY CITY COUNCIL
ENQ1301 - CYP 2026/27 Condition Surveys
Architecture & engineering· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
UR
UK Research and Innovation
CSP26610 - Scalability Conference 2027
· Published 26 Jun
20d
17 Jul
—
Estimated
Tender
FTS · Services
KC
Kent County Council
Tyre Waste Processing
Sewage & refuse· Published 26 Jun
OPEN
No deadline
£116.7m
Estimated
Pipeline
FTS · Services
LC
Leicestershire County Council, trading as ESPO
985_27 Occupational Health Services
Health & social· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
RB
Rotherham Borough Council
Independent Investigation
· Published 26 Jun
OPEN
No deadline
—
Estimated
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RB
Regional Business Services Organisation Procurement and Logistics Service
Maintenance of Anaesthetic Machines and Ventilators
· Published 26 Jun
CLOSED
21 May
—
Estimated
Tender
CF
MO
Ministry of Justice
Call off Contract Under Prison Education Dynamic Purchasing System for Employment Coaches for Prisoners at the North East Prison Group
Education & training· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
CH
Connexus Homes Limited
Telecare Equipment and Associated Services
Radio & TV equipment· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CH
COASTLINE HOUSING LIMITED
Coastline Microsoft licensing renewal
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NH
NHS HAMPSHIRE AND THE ISLE OF WIGHT INTEGRATED CARE BOARD
Assisted Conception
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
UO
UHI Orkney
Framework Agreement for the Provision of Disabled Students' Allowance Assessments
Administration services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
AN
Airedale NHS Foundation Trust
PSR - YORKSHIRE AMBULANCE SERVICE - PATIENT RISK MITIGATION
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
WA
WRAP (Waste and Resources Action Programme)
FRA081 Lot 2 Call Off; Materials Marketing Ad Hoc Support
· Published 26 Jun
OPEN
No deadline
—
Estimated
Pipeline
FTS · Supplies
VH
VICO HOMES LIMITED
Fencing Supply and Fit
Transport equipment· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
CF
Cleveland Fire Authority
Utilities - Electricity Supply
· Published 26 Jun
Page 26 of 1555
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