Internal Audit Services for One Manchester

Concepts

• internal audit
• manchester
• warrington
• one manchester
• internal audit services
• overarching aim of the internal audit function
• one manchester's approach
• one manchester board
• one manchester board on internal control processes
• international professional practices framework

Location

Description

One Manchester is seeking to appoint an suitably qualified and experience provider to deliver Internal Audit Services. The overarching aim of the internal audit function is to review One Manchester's approach to securing economy, efficiency and effectiveness in the use of its resources as a Registered Provider; this includes ensuring that effective risk management, governance and internal controls are in place. The Supplier will be required to advise and provide assurance to ARC and, ultimately, the One Manchester Board on internal control processes. The work will be carried out in accordance with the International Professional Practices Framework (IPPF) as set out by the Chartered Institute of Internal Auditors. One Manchester will appoint a maximum of one supplier to the Contract for the delivery of internal audit services as set out in Appendix A Specification. It is intended that the Contract will run for an initial term of three (3) years, extendable for a further period of two (2) years from the Commencement Date, anticipated to be 1 May 2023, any extensions will be subject to satisfactory performance. A copy of the proposed Form of Contract is included with the ITT. Please note that tenderers are required to provide confirmation in the Form of Tender that they accept the terms of the Form of Contract and that this has been approved by Directors or Partners, insurers and legal advisors as required.

CPV Codes

• 79212200 - Internal audit services

Indicators

• Contract is suitable for SMEs.
• Contract is suitable for VCOs.

Other Information

Procurement for Housing (PfH) are supporting One Manchester in the procurement of Internal Audit Services. Expressions of Interest and tender submissions will be required to be made through the PfH In-Tend Portal here - https://in-tendhost.co.uk/procurementforhousing Is a Recurrent Procurement Type? : Yes Additional information on how to apply for this contract https://in-tendhost.co.uk/procurementforhousing/aspx/