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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 7 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
30 Jun
—
Estimated
Tender
FTS · Services
CO
COLLEGE OF POLICING LIMITED
Provision of Problem Solving Support
R&D services· Published 23 Jun
3d
30 Jun
—
Estimated
Tender
CF
DC
DERBY CITY COUNCIL
ENQ1304 - Derby Culture Strategic Review
R&D services· Published 15 Jun
3d
30 Jun
£50k
Estimated
Below-thresh.
FTS · Services
DC
DERBY CITY COUNCIL
ENQ1304 - Derby Culture Strategic Review
R&D services· Published 15 Jun
3d
30 Jun
£26.8m
Estimated
Tender
FTS · Services
CC
Clackmannanshire Council
Provision of partner status to providers of Early Learning and Childcare - Dynamic Purchasing System
Education & training· Published 20 May
3d
30 Jun
£3.0m
Estimated
Tender
FTS · Services
SC
Southend-on-Sea City Council
Intelligent Transport Systems including traffic signals, variable message signs and car park signs
Transport equipment· Published 19 May
3d
30 Jun
£198k
Estimated
Tender
FTS · Services
ES
East Staffordshire Borough Council
Energy Efficiency Advisor and Fuel Voucher Service
Architecture & engineering· Published 20 May
3d
30 Jun
£1.8m
Estimated
Tender
FTS · Works
RB
Rossendale Borough Council
Reactive Repairs and Small Works Framework (2026-2030)
Construction work· Published 17 Jun
3d
30 Jun
—
Estimated
Tender
FTS · Services
RB
Rotherham Borough Council
Tenant Perception Survey
Business services· Published 16 Jun
3d
30 Jun
£160k
Estimated
Tender
FTS · Services
UO
University of South Wales
Welcome Pack fulfilment and postage provider
Business services· Published 16 Jun
3d
30 Jun
—
Estimated
Tender
FTS · Services
RB
Rotherham Borough Council
Tenant Perception Survey
Business services· Published 16 Jun
3d
30 Jun
£5.0m
Estimated
Tender
FTS · Services
DO
Diocese of Coventry
Diocese of Coventry Master Vendor Supply
Business services· Published 21 May
3d
30 Jun
—
Estimated
Tender
FTS · Works
FD
Fenland District Council
Sewage Treatment Works Replacement Scheme 2026/27
Construction work· Published 21 May
3d
30 Jun
£30k
Estimated
Below-thresh.
FTS · Services
AC
Arts Council Of Wales
Research into the Business and Operational Needs of the Arts Sector in Wales
R&D services· Published 21 May
3d
30 Jun
£460k
Estimated
Tender
FTS · Services
LB
London Borough of Barking and Dagenham
Community Money Education and Early Intervention Advice Model
Administration services· Published 22 May
3d
30 Jun
£40k
Estimated
Below-thresh.
FTS · Services
NE
Natural England
Assessing the wider value of agri-environment scheme heritage actions for the natural environment and for people
R&D services· Published 22 Jun
3d
30 Jun
—
Estimated
Tender
CF
LB
London Borough Of Islington
Arboricultural services - Tree works operations
Repair & maintenance· Published 23 Jun
3d
30 Jun
£40k
Estimated
Below-thresh.
FTS · Services
NE
Natural England
Assessing the wider value of agri-environment scheme heritage actions for the natural environment and for people
R&D services· Published 23 Jun
3d
30 Jun
£40k
Estimated
Below-thresh.
FTS · Services
NE
Natural England
Assessing the wider value of agri-environment scheme heritage actions for the natural environment and for people
R&D services· Published 23 Jun
3d
30 Jun
£83k
Estimated
Below-thresh.
CF
KI
KCH INTERVENTIONAL FACILITIES MANAGEMENT LLP
5 yr maintenance service contract for slit lamps and tables
Repair & maintenance· Published 25 Jun
3d
30 Jun
—
Estimated
Tender
FTS · Supplies
CC
Cheshire Constabulary
Contract for the Provision of Vehicle Hire Service
Transport equipment· Published 25 Jun
Page 7 of 25
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