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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 8 of 25
Time to close
Value
Type
Buyer
Notice
Closing this week20 notices
3d
30 Jun
£45k
Estimated
Below-thresh.
FTS · Works
WA
Wales and West Housing Association Ltd
Boundaries/External Works - Newtown/Llandinham
Construction work· Published 03 Jun
3d
30 Jun
£45k
Estimated
Below-thresh.
FTS · Works
WA
Wales and West Housing Association Ltd
External Boundary Works- Newtown and Llandinam
Construction work· Published 03 Jun
3d
30 Jun
£20k
Estimated
Below-thresh.
FTS · Services
UH
UK Hydrographic Office
UKHO Maritime Innovation Module
Education & training· Published 03 Jun
3d
30 Jun
£20k
Estimated
Below-thresh.
FTS · Services
DM
Dudley Metropolitan Borough Council
Domestic Abuse Needs Assessment
Health & social· Published 02 Jun
3d
30 Jun
£101k
Estimated
Tender
FTS · Works
EB
Erewash Borough Council
EBCT 442 Street Furniture Painting, Ilkeston Town Centre
Construction work· Published 03 Jun
3d
30 Jun
£84k
Estimated
Below-thresh.
FTS · Services
KC
Kent Community Health NHS Foundation Trust
Photographer and Videographer Services
Business services· Published 02 Jun
3d
30 Jun
£1.8m
Estimated
Tender
FTS · Works
RB
Rossendale Borough Council
Reactive Repairs and Small Works Framework (2026-2030)
Construction work· Published 02 Jun
3d
30 Jun
£302k
Estimated
Tender
FTS · Services
WH
WANDLE HOUSING ASSOCIATION LIMITED
V2 - Maintenance of Sewage and Clear Water Pumps
Industrial machinery· Published 01 Jun
3d
30 Jun
£209k
Estimated
Tender
FTS · Works
NB
Nuneaton & Bedworth Borough Council
NUN – Lot 1 - Tiverton Drive & Lot 2 - Chaucer Drive Play Equipment
Musical instruments· Published 29 May
3d
30 Jun
£200k
Estimated
Tender
FTS · Services
NE
North East Lincolnshire Council
Provision of a Suicide Postvention Service
Health & social· Published 29 May
3d
30 Jun
—
Estimated
Tender
FTS · Supplies
ST
ScotRail Trains Ltd
SR0558 Driver Advisory System
Software packages· Published 12 May
3d
30 Jun
£19.1m
Estimated
Tender
FTS · Services
NE
NHS England
Integrated Healthcare Services to Haslar Immigration Removal Centre (IRC)
Health & social· Published 12 May
3d
30 Jun
£750k
Estimated
Tender
FTS · Services
NH
Northumbria Healthcare NHS Foundation Trust
Patient Entertainmeet Solution
IT services· Published 11 May
3d
30 Jun
£750k
Estimated
Tender
FTS · Services
NH
Northumbria Healthcare NHS Foundation Trust
Patient Entertainmeet Solution
IT services· Published 11 May
3d
30 Jun
£24.4m
Estimated
Tender
FTS · Services
MO
Ministry of Justice
National Homicide Service
Administration services· Published 01 May
3d
30 Jun
£1
Estimated
Below-thresh.
FTS · Services
FC
Flintshire County Council
Provision of Treasury Management and Leasing Advisory Services / Darparu Rheoli Trysorlys a Gwasanaethau Cynghori ar Brydlesu
Financial services· Published 27 Apr
3d
30 Jun
£27.0m
Estimated
Tender
FTS · Services
CT
Cwm Taf Morgannwg University Health Board
CLI-FTS-60532 All Wales Digital Cellular Pathology
Health & social· Published 07 Apr
3d
30 Jun
£1.8m
Estimated
Tender
FTS · Works
RB
Rossendale Borough Council
Reactive Repairs and Small Works Framework (2026-2030)
Construction work· Published 09 Jun
3d
30 Jun
£55k
Estimated
Below-thresh.
CF
PC
Phoenix Community Housing
Social-housing Fraud investigative services
Business services· Published 09 Jun
3d
30 Jun
—
Estimated
Tender
CF
NM
Newry, Mourne and Down District Council (NMD)
CA17948 - RFQ 2026/14 - NMANDD PEACEPLUS "Thriving Together" - PEACEPLUS 3.7 Honest John Martin and Giant Murphy Summer Scheme
Education & training· Published 02 Jun
Page 8 of 25
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