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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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30,832 noticesall types · sorted by publication date
Page 31 of 1542
Time to close
Value
Type
Buyer
Notice
17d
15 Jul
—
Estimated
Tender
FTS · Services
TS
The Swaythling Housing Society Ltd (Trading as Abri)
Household Support
Health & social· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LT
LEEDS TRINITY UNIVERSITY
Proofpoint Renewal
· Published 25 Jun
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—
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FTS · Services
CC
Colchester City Council
Handling of Recyclable Materials
· Published 25 Jun
25d
23 Jul
—
Estimated
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FTS · Works
CO
City of Doncaster Council
Framework for the Provision of Housing Adaptations
Industrial machinery· Published 25 Jun
OPEN
No deadline
—
Estimated
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CO
City of York Council
Digital Intelligence Platform for the Commercial Property Market
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
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LB
London Borough of Enfield
Delivery Viability and delivery consultancy services for ENT
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
EC
Essex County Council
F002PA - Education Healthcare Plan Writing
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No deadline
—
Estimated
Pipeline
FTS · Works
KH
Karbon Homes
Byker District Heat Network Decarbonation
Construction work· Published 25 Jun
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No deadline
—
Estimated
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FTS
SM
Sefton Metropolitan Borough Council
Provision of All Age Statutory and Non-Statutory Advocacy Services
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No deadline
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EA
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ES RDE 035 - Persistent Organic Pollutants (POPs) in separated end-of-life vehi
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EA
Environment Agency
ES RDE 035 - Persistent Organic Pollutants (POPs) in separated end-of-life vehi
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—
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EA
Environment Agency
ES RDE 035 - Persistent Organic Pollutants (POPs) in separated end-of-life vehi
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No deadline
—
Estimated
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EA
Environment Agency
ES RDE 035 - Persistent Organic Pollutants (POPs) in separated end-of-life vehi
· Published 25 Jun
OPEN
No deadline
—
Estimated
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LB
London Borough of Wandsworth
Asbestos Surveys and Sampling Services
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No deadline
—
Estimated
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FTS
SC
Southend-on-Sea City Council
Civic Centre Replacement of Main Roof Extract Fan
· Published 25 Jun
24d
22 Jul
£4.4m
Estimated
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FTS · Services
CO
City of Bradford Metropolitan District Council
Specialist One to One Tuition Framework
Education & training· Published 25 Jun
OPEN
No deadline
£35.0m
Estimated
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FTS · Services
LB
London Borough of Southwark
Hard Facilities Management Services
Business services· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
CU
Coventry University
Browns Books Library Services E-Book Tender Call Off
· Published 25 Jun
OPEN
No deadline
—
Estimated
Tender
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RD
Rochford District Council
The Approach Car Park Rayleigh Resurfacing
· Published 25 Jun
CLOSED
30 May
£2.3m
Estimated
Tender
CF
NE
North East Lincolnshire Council
Salary Sacrifice Vehicle Scheme
Transport equipment· Published 25 Jun
Page 31 of 1542
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