Internal Audit
key details
| Value | £450,000 (£540,000 inc. VAT) |
|---|---|
| Status | active |
| Category (CPV) | 79210000 |
| Region | Northern Ireland |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-06be4e |
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.
documents
- https://www.belfast-harbour.co.uk/corporate/tenders/ , biddingDocuments
- https://www.find-tender.service.gov.uk/Notice/060376-2026 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 26 Jun 2026 | Tender notice (UK4) | Procurement Act 2023 | 060376-2026 |
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source
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