Internal Audit Services for Grand Union Housing Group

Concepts

• internal audit
• grand union housing group
• buckinghamshire
• internal audit services
• financial auditing
• internal auditor
• appointed internal auditor
• audit
• guhg's audit
• guhg's audit & risk committee

Location

Description

Grand Union Housing Group (GUHG) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team. The main activities to be undertaken by the appointed internal auditor are as follows: • review the effectiveness and efficiency of accounting systems and internal controls. • review the effectiveness and efficiency of non-financial systems and controls. • review the effectiveness and efficiency of processes by which risks are identified, analysed and managed. • review the reliability and integrity of corporate management information. • undertake routine financial performance reviews. • recommend operating improvements to ensure greater value for money • develop an annual work programme in conjunction with the Audit & Risk Committee. • carry out special reviews as required. • present reports and meet with the Audit & Risk Committee on a routine basis as agreed. The above list is not necessarily exhaustive. The contracting authority may also be required to provide ad-hoc tax and VAT advice. It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa £60,000 - £80,000 (excluding VAT). The duration and values stated are estimates only, based upon previous years' experience.

CPV Codes

• 79212200 - Internal audit services
• 79212100 - Financial auditing services

Other Information

Is a Recurrent Procurement Type? : No Additional information on how to apply for this contract https://in-tendhost.co.uk/grandunionhousing/aspx/