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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 →
  • All Business services notices →
Open full notice ↗View in this tab
496 noticesopen · sorted by deadline ascending
Page 5 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
29 Jun
£30.0m
Estimated
Tender
FTS · Services
NB
NHS Business Services Authority
C436616 Research Delivery Data Intelligence (RDDI) Solution
IT services· Published 10 Jun
3d
29 Jun
—
Estimated
Tender
FTS · Services
CC
Chorley Council
Chorley School Swim Transport 2026/7
Transport services· Published 12 Jun
3d
29 Jun
£600k
Estimated
Tender
CF
LB
London Borough of Merton
ePayment System
Financial services· Published 15 May
3d
29 Jun
—
Estimated
Tender
FTS · Supplies
IM
IMPACT MULTI ACADEMY TRUST
Impact Multi Academy Trust - Electricity
Petroleum & fuel· Published 19 Jun
3d
29 Jun
£195k
Estimated
Tender
FTS · Services
UI
UK Industrial Fusion Solutions Ltd
Pd Ag Functional Testing
Architecture & engineering· Published 29 May
3d
29 Jun
£250k
Estimated
Tender
FTS · Services
NS
North Somerset Council
NSC-0646-25 Provision of First Aid Training
Education & training· Published 01 Jun
3d
29 Jun
£90k
Estimated
Below-thresh.
CF
LB
London Borough of Haringey
DPS1 1378 - Winter Pollard 2026
Architecture & engineering· Published 09 Jun
3d
29 Jun
£90k
Estimated
Below-thresh.
CF
LB
London Borough of Haringey
DPS1 1381 - Winter Pollard 2026
Architecture & engineering· Published 09 Jun
3d
29 Jun
—
Estimated
Tender
FTS · Services
CW
Cheshire West and Chester Council
Care Package 2043940
Health & social· Published 08 Jun
3d
29 Jun
£270k
Estimated
Tender
FTS · Works
PH
PROGRESS HOUSING GROUP LIMITED
Refurbishment to Tamworth Road, Long Eaton
Construction work· Published 28 May
3d
29 Jun
—
Estimated
Tender
FTS · Services
PT
Peabody Trust
Legal Services Framework
Business services· Published 28 May
3d
29 Jun
£270k
Estimated
Tender
FTS · Works
PH
PROGRESS HOUSING GROUP LIMITED
Refurbishment to Tamworth Road, Long Eaton
Construction work· Published 03 Jun
3d
29 Jun
£22.0m
Estimated
Tender
FTS · Works
DT
DfI Transport and Road Asset Management (TRAM)
DfI TRAM Road Asset Management – Road Restraint Systems Framework
Construction work· Published 21 May
3d
29 Jun
£57.0m
Estimated
Tender
FTS · Works
DT
DfI Transport and Road Asset Management (TRAM)
DfI TRAM Road Asset Management – Structures Framework
Construction work· Published 18 Jun
3d
29 Jun
£2.5m
Estimated
Tender
FTS · Services
BM
Belfast Metropolitan College
DFE – Belfast Metropolitan College (BMC) – Provision of Cleaning Services
Business services· Published 29 May
3d
29 Jun
£6.0m
Estimated
Tender
FTS · Services
DF
Department for Communities
DfC Collaborative Framework for the Provision of Interpreting and Translation Services
Business services· Published 02 Jun
3d
29 Jun
£750k
Estimated
Tender
FTS · Supplies
T
Translink
P-3372 Supply of Road Rail Recovery Vehicle
Transport equipment· Published 02 Jun
3d
29 Jun
£321k
Estimated
Tender
FTS · Services
DO
Department of Health & Social Care
DHSC:ASC Fair Pay Agreement Negotiation Support Fund
Health & social· Published 29 May
3d
29 Jun
£917k
Estimated
Tender
FTS · Services
PH
Paradigm Housing Group Limited, trading as SettleParadigm
SettleParadigm Pumping Station Servicing, Repair and Maintenance
Repair & maintenance· Published 28 May
3d
29 Jun
—
Estimated
Tender
FTS · Supplies
TE
The Education Training Collective
General Staff Uniform - 2026
Clothing & footwear· Published 10 Jun
Page 5 of 25
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