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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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30,970 noticesall types · sorted by publication date
Page 29 of 1549
Time to close
Value
Type
Buyer
Notice
CLOSED
19 Jun
—
Estimated
Tender
CF
PD
POLICE DIGITAL SERVICE
Programme Manager
IT services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TP
The Police and Crime Commissioner for Cambridgeshire
Parkside to Milton relocations
· Published 26 Jun
OPEN
No deadline
—
Estimated
Modification
FTS
EH
East Hampshire District Council
SAMM (Strategic Access Management & Monitoring) for the Wealden Heaths Phase II Special Protection Area (SPA)
· Published 26 Jun
CLOSED
13 Apr
—
Estimated
Tender
CF
MO
Ministry of Justice
Call off Contract Under Prison Education Dynamic Purchasing System for Reading Specialist Support for Prisoners at HMP Ranby
Education & training· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
TC
The City of Edinburgh Council
ECO Stars Technical Management Support
Architecture & engineering· Published 26 Jun
OPEN
No deadline
—
Estimated
Pipeline
FTS · Services
BC
Bournemouth Christchurch and Poole Council
Boscombe Community Centre Operator Hawkwood Road
Administration services· Published 26 Jun
CLOSED
25 Jun
—
Estimated
Tender
CF
LC
Leicestershire County Council
SEN18447
Transport services· Published 26 Jun
CLOSED
27 Feb
—
Estimated
Tender
CF
DF
DEPARTMENT FOR ENVIRONMENT, FOOD AND RURAL AFFAIRS
Laboratory Information Management System (LIMS)
IT services· Published 26 Jun
CLOSED
05 Jun
£23k
Estimated
Below-thresh.
CF
LC
Leicester City Council
36975 FULLHURST COMMUNITY COLLEGE
Transport services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
ES
East Sussex Fire Authority
Testing of Hose, Fittings and Couplings
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BA
Bath and North East Somerset Council
Strategic Partner to Operate 2 Residential Children's Homes in Bath & North East Somerset
· Published 26 Jun
OPEN
No deadline
—
Estimated
Pipeline
FTS · Supplies
NG
NHS Greater Glasgow and Clyde
2526 DS024 Digital Pathology (PIN)
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
VH
VIVID Housing Ltd
Retaining Wall Refurbishment Works
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NC
Newport City Council
NEUTAPS-2026.00002 - Neutral vendor managed service Contract
· Published 26 Jun
CLOSED
08 May
—
Estimated
Tender
CF
PD
POLICE DIGITAL SERVICE
Business Analyst
IT services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BA
Bath and North East Somerset Council
Bright Butler Consulting Limited
· Published 26 Jun
CLOSED
03 Jun
—
Estimated
Tender
CF
DA
Driver and Vehicle Standards Agency (DVSA)
Motorcycle Helmets Programme 26/27
Architecture & engineering· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CC
Caerphilly County Borough Council
Purchase of a Schools Management Information System
· Published 26 Jun
CLOSED
31 May
—
Estimated
Tender
CF
SC
Staffordshire County Council
For the provision of Transport of Service Users (Children and Adult Services) within Staffordshire
Transport services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
NR
Nuclear Restoration Services (NRS)
Supply and delivery of a Tri-Carb liquid scintillation counter
· Published 26 Jun
Page 29 of 1549
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