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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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Open full notice ↗View in this tab
496 noticesopen · sorted by deadline ascending
Page 4 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
29 Jun
£20.0m
Estimated
Tender
FTS · Services
SN
Sovereign Network Group
Establishing a framework for provision of Architect Consultancy Services
Architecture & engineering· Published 02 Jun
3d
29 Jun
£1.9m
Estimated
Tender
FTS · Services
SW
South Western Ambulance Service NHS Foundation Trust
SWAST-5126-FM Water Safety
Architecture & engineering· Published 28 May
3d
29 Jun
£300k
Estimated
Tender
FTS · Services
LC
Low Carbon Contracts Company Ltd
Payroll & HRIS Service Provision
Business services· Published 28 May
3d
29 Jun
£350k
Estimated
Tender
FTS · Supplies
HA
Highlands and Islands Airports Limited
Non-Directional Beacon (NDB) Replacement at Stornoway (SYY) and Sumburgh (LSI)
· Published 28 May
3d
29 Jun
—
Estimated
Tender
FTS · Services
TB
The Boleyn Trust
Provision of MAT Financial Management Support
Financial services· Published 03 Jun
3d
29 Jun
£3.6m
Estimated
Tender
FTS · Services
LC
Lancashire Combined Fire Authority
LFR02 - Closed Framework for Vehicle Maintenance and Servicing
Repair & maintenance· Published 02 Jun
3d
29 Jun
£8.3m
Estimated
Tender
FTS · Works
SH
SUTTON HOUSING PARTNERSHIP LIMITED
Support Trades Supply Chain Framework
Construction work· Published 02 Jun
3d
29 Jun
£200k
Estimated
Tender
FTS · Services
GH
Gloucestershire Hospitals NHS Foundation Trust
Personal Dosimetry Service and Environmental Radiation dose Monitoring Services.
Sewage & refuse· Published 03 Jun
3d
29 Jun
£1
Estimated
Below-thresh.
FTS · Services
CC
Ceredigion County Council
Ceredigion - Learner Transport - Taxis 2026 / Ceredigion – Cludiant Dysgwyr – Tacsis 2026
Transport services· Published 03 Jun
3d
29 Jun
£35k
Estimated
Below-thresh.
FTS · Services
SM
Science Museum Group
MEP Survey Station Building at Science and Industry Museum, Manchester
Architecture & engineering· Published 03 Jun
3d
29 Jun
£273k
Estimated
Tender
FTS · Supplies
TU
The University Of Kent
High Speed Camera System
Laboratory equipment· Published 03 Jun
3d
29 Jun
£20.0m
Estimated
Tender
FTS · Services
SN
Sovereign Network Group
Establishing a framework for provision of Architect Consultancy Services
Architecture & engineering· Published 02 Jun
3d
29 Jun
£1.2m
Estimated
Tender
FTS · Services
TV
Tees Valley Combined Authority
TVCA-PROC-0863 - Business Tees Valley website Platform Development
Office & computing· Published 04 Jun
3d
29 Jun
£330k
Estimated
Tender
FTS · Services
WS
West Sussex County Council
Replacement Audio‑Visual and Webcasting System - West Sussex County Council
IT services· Published 01 Jun
3d
29 Jun
£2.0m
Estimated
Tender
FTS · Services
SN
SOMERSET NHS FOUNDATION TRUST
Provision of a Mental Health Crisis House in Somerset
· Published 01 Jun
3d
29 Jun
£81k
Estimated
Below-thresh.
FTS · Services
MB
Metropolitan borough of Bury
Bury Older People's Network and Bury Dementia Co-Production Network
Health & social· Published 05 Jun
3d
29 Jun
£5.0m
Estimated
Tender
FTS · Supplies
AL
APUC Limited
Plumbing & Heating Materials
Construction materials· Published 29 May
3d
29 Jun
£187k
Estimated
Tender
FTS · Works
TM
TEAM MULTI-ACADEMY TRUST
Key Stage 2 classroom modular build
Construction work· Published 08 Jun
3d
29 Jun
£15k
Estimated
Below-thresh.
FTS · Services
DF
Department for Transport
Aviation Fleet Data Service
IT services· Published 08 Jun
3d
29 Jun
—
Estimated
Tender
FTS · Services
DC
Derry City and Strabane District Council
T26-085BUS Partner-Led Organisations -- Derry Halloween Parade 2026
Recreational & cultural· Published 09 Jun
Page 4 of 25
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