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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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31,073 noticesall types · sorted by publication date
Page 27 of 1554
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS
NC
Norfolk County Council
Local Bus contracts serving Thetford and Bury St Edmunds
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
CH
Connexus Homes Limited
Material Supply & Associated Services
Construction materials· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LC
Leeds City Council
tender_394 - PMP26 - Boiler Plant Replacement Works at Hunslet Carr Primary School
· Published 26 Jun
CLOSED
25 Jun
£20k
Estimated
Below-thresh.
CF
LC
Leicestershire County Council
SEN18453 - SEN Taxi
Transport services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CH
COASTLINE HOUSING LIMITED
Microsoft licensing renewal
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SF
St Francis of Assisi Catholic Academy Trust - Catering Tender
St Francis of Assisi Catholic Academy Trust - Catering Tender
· Published 26 Jun
CLOSED
26 Jun
—
Estimated
Tender
CF
LC
Leicester City Council
ID: 37024 - KEYHAM LODGE SCHOOL
Transport services· Published 26 Jun
27d
24 Jul
—
Estimated
Tender
CF
NM
Newry, Mourne and Down District Council (NMD)
CA18131 - RFQ2026/18 - NMANDD PEACEPLUS Local Action Plan Thriving Together Accredited First Aid Course with CPR and AED Trainer Programme for The Mournes, Downpatrick and Rowallane DEAs
Other services· Published 26 Jun
27d
24 Jul
£15k
Estimated
Below-thresh.
FTS · Services
NM
Newry, Mourne and Down District Council (NMD)
RFQ2026/18 - NMANDD PEACEPLUS Local Action Plan Thriving Together Accredited First Aid Course with CPR and AED Trainer Programme for The Mournes, Downpatrick and Rowallane DEAs
Other services· Published 26 Jun
CLOSED
03 Jun
—
Estimated
Tender
CF
MO
Ministry of Justice
Call off Contract Under Prison Education Dynamic Purchasing System for HIAB/Slinger/Signaller Courses for Prisoners at HMP Standford Hill
Education & training· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
AH
Albyn Housing Society Limited
Compliance Services - Gas and Electric
Repair & maintenance· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
NS
NHS SOMERSET INTEGRATED CARE BOARD
Provider Accreditation Process for Adult's Autism Assessment to Somerset Integrated Care Board
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
EH
East Hampshire District Council
SAMM (Strategic Access Management & Monitoring) for the Wealden Heaths Phase II Special Protection Area (SPA)
· Published 26 Jun
OPEN
No deadline
£250k
Estimated
Pipeline
FTS · Services
GL
GREENSQUAREACCORD LIMITED
Financial Advisors
Financial services· Published 26 Jun
CLOSED
10 Apr
—
Estimated
Tender
CF
TC
Thurrock Council
Passenger Lifts Servicing and Repairs - AWARD
Repair & maintenance· Published 26 Jun
CLOSED
12 Jun
£649k
Estimated
Tender
CF
D
DEFRA
Design and Delivery of a Service Framework and Service Blueprinting
Business services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
YS
York St John University
Fountains Lecture Hall Refurbishments
· Published 26 Jun
33d
30 Jul
£20.0m
Estimated
Tender
FTS · Services
LS
LEIDOS SUPPLY, LIMITED
LSL/DC/0223 - Physical Training Equipment Service & Repair
Installation services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
WD
Wychavon District Council
Consultation software for Planning Policy
· Published 26 Jun
CLOSED
24 Mar
£2.0m
Estimated
Tender
CF
DF
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS
Earnse Bay Environment and Community Hub and North Walney NNR Facility, Barrow
Construction work· Published 26 Jun
Page 27 of 1554
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