Internal Audit Services

Concepts

• internal audit
• macclesfield
• audit needs
• money services
• the internal audit work
• the internal auditor
• internal audit services
• suitably qualified and experienced internal auditors
• audit
• internal

Location

United Kingdom: UNITED KINGDOM

Description

Peaks and Plains Housing Trust invites tenders from suitably qualified and experienced internal auditors that can provide high quality, value for money services that meet the needs of Peaks & Plains. The contract will be for an initial period of three years with the option to extend for a further two years subject to the contract commencing 1st April 2025. This tender will follow the “Open” Tender procedure as per the Public Contract Regulations 2015.

Total Quantity or Scope

Peaks and Plains has adopted an assurance and control framework using the three lines of defence model, with an external internal auditor providing objective and independent assurance (third line). The appointed provider will be expected to deliver an annual opinion to the Board, via the Audit Committee, on the adequacy and effectiveness of the arrangements for risk management, governance and value for money across the business. The scope of the internal audit work should cover all operational and management controls, and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements To provide the required assurance, the internal auditor will undertake an assessment of audit needs and present its findings along with a strategic plan to Peaks & Plains for consideration and approval. Please refer to the Invitation to Tender document for full details. Additional information: To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/J3H799XK6X

Renewal Options

Following the initial period of 3 years, contract may be extended for a further two years.

CPV Codes

• 79212200 - Internal audit services

Indicators

• This is a one-off contract (no recurrence)
• Renewals are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement. For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Macclesfield:-Internal-audit-servi... To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/J3H799XK6X GO Reference: GO-2024812-PRO-27372002