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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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29,241 noticesall types · sorted by publication date
Page 91 of 1463
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS
SN
SOMERSET NHS FOUNDATION TRUST
Water Consultancy - MPH (ED & UTC)
· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
DO
Department of Finance
NICS Multi lot Courier 2026
· Published 29 Jun
25d
27 Jul
£500k
Estimated
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FTS · Services
DE
Dunraven Educational Trust
Dunraven Educational Trust - Social, Emotional and Mental Health Support Services
Health & social· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CC
CANTERBURY CHRIST CHURCH UNIVERSITY
Case Management System
· Published 29 Jun
OPEN
No deadline
—
Estimated
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FTS · Supplies
WH
WOLVERHAMPTON HOMES LIMITED
Supply of Water
· Published 29 Jun
25d
26 Jul
£160k
Estimated
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DS
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Supply of a 3D imaging LiDAR Camera
Laboratory equipment· Published 29 Jun
25d
27 Jul
£500k
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CF
DE
Dunraven Educational Trust
CA18147 - Dunraven Educational Trust - Social, Emotional and Mental Health Support Services
Health & social· Published 29 Jun
CLOSED
06 Apr
—
Estimated
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CF
BC
Birmingham City Council
Oracle Training
IT services· Published 29 Jun
OPEN
No deadline
—
Estimated
Tender
FTS
CC
CANTERBURY CHRIST CHURCH UNIVERSITY
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177d
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Estimated
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Architecture & engineering· Published 29 Jun
OPEN
No deadline
—
Estimated
Modification
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OPEN
No deadline
—
Estimated
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CO
COLLEGE OF POLICING LIMITED
Request for information Refresh of Bedroom IPTV (Internet Protocol Television)
Radio & TV equipment· Published 29 Jun
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—
Estimated
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OPEN
No deadline
—
Estimated
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FD
Fenland District Council
Network Security
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CLOSED
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£55k
Estimated
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CF
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OPEN
No deadline
—
Estimated
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NC
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· Published 29 Jun
CLOSED
02 Apr
—
Estimated
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CF
AL
Amplius Living
GB-Milton Keynes: Provision of Adobe Creative Cloud for Teams Licences
Software packages· Published 29 Jun
OPEN
No deadline
—
Estimated
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MO
Ministry of Justice
Telecommunications Advisory Services
· Published 29 Jun
OPEN
No deadline
£80k
Estimated
Pipeline
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NB
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Page 91 of 1463
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