Provision of Internal Audit Services

Amplius is developing a tender for internal audit services. The scope of this contract is business- wide, including IT: •The programme is expected to deliver 10-12 audits per year with expectations of lasting no more than 20 days The audit plan must provide independent, risk- based assurance over: •Governance

•Risk Management

•Internal Control

It must support compliance with:

•Regulatory standards

•Legal obligations

•Amplius’ risk appetite

.

Audit coverage will consider a wide range of business areas, including: •Governance & Strategy

•Resident Safety & Compliance

•Building Safety

•Statutory Checks

•Landlord Services & Resident Experience

•Asset Management & Development

•Finance & Treasury

•Digital, Data & Cyber

•People & Safeguarding

•ESG & Regulatory Compliance

•Key Change Programmes

Priority will be given to:

•Areas with previous partial assurance

•Audits previously deferred

•Areas with emerging or evolving risks

•Areas with limited historical coverage

•Cyclical reviews requiring periodic assurance

For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Internal-audit-services./Q9757C8EB7 To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/Q9757C8EB7