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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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31,531 noticesall types · sorted by publication date
Page 7 of 1577
Time to close
Value
Type
Buyer
Notice
54d
19 Aug
£543k
Estimated
Tender
FTS · Services
E
Educo
St John's Walham Green Primary School - Catering
Hotel & restaurant· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TF
Transport for London
Station Infrastructure Enhancement
· Published 26 Jun
CLOSED
27 Mar
£660k
Estimated
Tender
CF
RB
Royal Borough of Kingston Upon Thames
Early Supplier Payment
Financial services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CO
City of York Council
Fishergate Primary - Repair and re-point listed wall
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TD
Torridge District Council
Supported Housing Project
· Published 26 Jun
21d
17 Jul
—
Estimated
Tender
FTS · Services
AC
Armagh City, Banbridge and Craigavon Borough Council
Development and Delivery of Armagh City, Banbridge and Craigavon Borough Council Labour Market Partnership Return to Work Programme 2026/2027
Education & training· Published 26 Jun
14d
10 Jul
£350k
Estimated
Tender
FTS · Works
BB
Burnley Borough Council
Concrete Defect Repairs - Charter Walk Shopping Centre, Burnley, BB11 1PY
Construction work· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LB
London Borough of Harrow
Recruitment Agency (Repairs and Maintenance Team)
· Published 26 Jun
42d
07 Aug
£75.0m
Estimated
Tender
FTS · Services
LC
LATIMER (TENDRING COLCHESTER BORDERS GARDEN COMMUNITY) DEVELOPMENTS LIMITED
TCBGC - IDNO, NAV & multi utility
Petroleum & fuel· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
TN
The North Yorkshire Council
Citizens Advice Ukrainian Support
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CH
CLARION HOUSING GROUP LIMITED
Passive fire safety works
· Published 26 Jun
CLOSED
17 Jun
£296k
Estimated
Tender
CF
HM
H M REVENUE & CUSTOMS
WAN Circuit for Regional Centre
Radio & TV equipment· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
LB
London Borough of Lewisham
Sales & Marketing agency for the shared ownership homes at Ladywell Park Gardens and Mayfield
Business services· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
RC
Rutland County Council
RCC-1655 DESIGN, BUILD AND INSTALLATION OF THE 'DIGGING RUTLAND GALLERY FROM STONE AGE TO ANGLO SAXON' FOR THE RUTLAND COUNTY MUSEUM
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
TU
TRANSPORT UK EAST MIDLANDS LIMITED
Bulk Fuel Supplies for Transport UK East Midlands Limited
Petroleum & fuel· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SM
Staffordshire Moorlands District Council
PROC-6348 Rationalisation of Industrial Units Biddulph
· Published 26 Jun
OPEN
No deadline
—
Estimated
Pipeline
FTS · Services
WY
West Yorkshire Fire and Rescue Authority
Voice Over Internet Protocol (VOIP) & Local Area Network (LAN) Replacement
IT services· Published 26 Jun
OPEN
No deadline
£20k
Estimated
Below-thresh.
FTS · Services
WC
Wrexham County Borough Council
Grassroots football pitch booking & management system
Software packages· Published 26 Jun
27d
23 Jul
—
Estimated
Tender
FTS · Services
DM
Dudley Metropolitan Borough Council
The Haulage and Processing of Mixed Recyclates
Sewage & refuse· Published 26 Jun
CLOSED
07 Jun
—
Estimated
Tender
CF
DS
Defence Science and Technology Laboratory
Experts Mediazoo
Education & training· Published 26 Jun
Page 7 of 1577
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