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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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29,775 noticesall types · sorted by publication date
Page 74 of 1489
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS
PO
Post Office Limited
Horizon Replacement Services - Replacement Service Provider and COTS-EPOS-SaaS
· Published 26 Jun
CLOSED
26 Jan
—
Estimated
Tender
CF
BC
Birmingham City Council
LCF25 - Senneleys Park Play Area and Gym Area - LCF 2024-28 - AWARD
Construction work· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DH
Delta Housing Limited
NHF SORs OneSuite
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Services
ND
Nuclear Decommissioning Authority
Non-Executive Director Development Training
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
BD
Breckland District Council
Fire Alarm and Security Systems Maintenance
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
WC
Wolverhampton City Council
Love Your Community - Compact Sweeper
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
GP
Great Places Housing Group Limited
ODCGIS Limited
· Published 26 Jun
24d
24 Jul
£25k
Estimated
Below-thresh.
FTS · Works
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Newquay Town Council
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Construction work· Published 26 Jun
CLOSED
22 Apr
—
Estimated
Tender
CF
DD
DVLA - Driver & Vehicle Licensing Agency
Provision of Multi Functional Devices with support via Lease Call Off
Office & computing· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LB
London Borough of Lewisham
Direct Award of Works Contract for Voids, Damp & Mould, and Legal Disrepair Services
· Published 26 Jun
OPEN
No deadline
—
Estimated
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DC
Dorset Council
Children and Young People Public Health Service
· Published 26 Jun
8d
08 Jul
£57.0m
Estimated
Tender
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DT
DfI Transport and Road Asset Management (TRAM)
DfI TRAM Road Asset Management – Structures Framework
Construction work· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
LB
London Borough of Lewisham
Voids, Damp & Mould and Legal Disrepair Works
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
SC
Shropshire Council
RQNB 266 - Viability Appraisal for Rowley’s House
· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS · Supplies
WC
Wolverhampton City Council
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OPEN
No deadline
—
Estimated
Tender
FTS · Services
TW
The Wheatley Housing Group Limited
EVCP END TO END OPERATOR
· Published 26 Jun
CLOSED
01 Jun
—
Estimated
Tender
CF
BF
BROMFORD FLAGSHIP LIVEWEST LIMITED
Goodman Street Fire Detection Improvement Project
Electrical machinery· Published 26 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DF
Department for Transport
IMO Escalator Fire Shutter remedial works
· Published 26 Jun
9d
09 Jul
£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 26 Jun
CLOSED
15 May
£48k
Estimated
Below-thresh.
CF
YA
Yorkshire Ambulance Service NHS Trust
YAS 43 2026_27 SH1 Critical Infrastructure - Asset Replacement
Electrical machinery· Published 26 Jun
Page 74 of 1489
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