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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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29,264 noticesall types · sorted by publication date
Page 99 of 1464
Time to close
Value
Type
Buyer
Notice
OPEN
No deadline
—
Estimated
Tender
FTS
UA
UK Atomic Energy Authority
Supply, installation, and commissioning of Liquid Scintillation Counters
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No deadline
—
Estimated
Tender
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WC
Wrexham County Borough Council
Provision of a School Counsellor
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No deadline
—
Estimated
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CO
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Heart of Horton Structural Studies
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CLOSED
13 Feb
—
Estimated
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CF
GC
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Office & computing· Published 29 Jun
28d
30 Jul
£20.0m
Estimated
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NORTHAMPTONSHIRE PARTNERSHIP HOMES LIMITED
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Construction work· Published 29 Jun
CLOSED
21 Apr
—
Estimated
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Department for Culture, Media and Sport
Trust Policy Interventions Research
R&D services· Published 29 Jun
OPEN
No deadline
—
Estimated
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O
OFCOM
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—
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FTS · Services
SA
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NHS North East and North Cumbria Integrated Care Board
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—
Estimated
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—
Estimated
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· Published 29 Jun
CLOSED
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£1.1m
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Homes England - Social and Affordable Housing Programme (SAHP) - Integrated Change Programme (ICP) - G-CLoud14 Lot 3: Cloud Support
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£1
Estimated
Below-thresh.
FTS · Services
LC
Leicester City Council
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Health & social· Published 29 Jun
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—
Estimated
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—
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OB
Oxford Brookes University
Purchase of replacement treadmill
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CLOSED
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—
Estimated
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Leicestershire County Council
SEN18613-SEN-TAXI-GOLDHILL ADVENTURE PLAYGROUND
Transport services· Published 29 Jun
CLOSED
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—
Estimated
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Community Sports Facilities Innovative Facilities Fund Evaluation
R&D services· Published 29 Jun
OPEN
No deadline
—
Estimated
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TA
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Twyford Park 3‑Bedroom Detached Show Home
· Published 29 Jun
Page 99 of 1464
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