Internal Audit Services

Concepts

• auditing services
• holywood
• internal audit
• statutory audit
• internal audit services
• audit findings
• the internal audit service
• the internal audit work
• the audit and risk assurance committee
• a suitably qualified and experienced service provider

Location

Belfast

Description

Habinteg Housing Association (Ulster) Limited (hereafter referred to as ‘Habinteg’) wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg.

Renewal Options

The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

CPV Codes

• 79212000 - Auditing services
• 79212200 - Internal audit services
• 79212300 - Statutory audit services

Indicators

• Bids should cover the whole contract.
• Renewals are available.
• Performance considerations apply.
• Professional qualifications are sought.
• Award on basis of price and quality.