Invitation for internal auditors to provide high-quality services, including assessing risk management, governance, and value for money, with an initial contract period of three years and the option to extend for two more years, following the 'Open' Tender procedure.
Internal Audit Services. 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.
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. 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