Source: https://tendernation.io/opportunities/01a13be2-c293-70f4-b5b9-5e833054a46e/internal-audit [Skip to main content](#main-content) closedGBrestricted procedureSuitable for SMEs # Internal Audit [Belfast Harbour](https://tendernation.io/buyers/belfast-harbour) Estimated value £450,000 Published 26 Jun 2026 Deadline Rolling deadline ## Who can bid - Buyer says suitable for SMEs The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid. [More contracts for small businesses and VCSEs](/opportunities/for-small-businesses)## About this tender BHC is seeking to enter into a contract with a suitably qualified and experienced professional services provider for the provision of internal audit and related services. The services required comprise: - Development of an Internal Audit Strategy and periodic Internal Audit Plan as required for approval by the Audit and Risk Committee. - Delivery of Internal Audit work as set out in the Internal Audit Plan, including submission of Internal Audit Reports to the Audit and Risk Committee. - Attending at least three Audit and Risk Committee meetings per annum. - Attendance at Leadership Team Risk meetings at least twice per year. - Availability to meet with Chair of Audit and Risk Committee as required. - Availability for periodic progress meetings with the nominated BHC contact for Internal Audit re progress reporting, issues arising and timing of reviews. - Keep BHC Management and Audit and Risk Committee informed of best practice; on internal controls, risk management and governance. - Risk management - This will include advising on industry practice, commenting on the BHC Corporate Risk Register, internal controls and corporate governance practices. - Any other service incidental to the above. - Liaison with the external auditors may be required from time to time. Applicants should note that the successful Applicant must, as a condition of any contract award, possess an appropriate industry qualification to undertake statutory audit and be registered with one of the Consultative Committee of Accountancy Bodies (CCAB) members. Read full description ## CPV classification Accounting and auditing services Source Find a Tender (UK) · Notice ocds-h6vhtk-06be4e-2026-06-26T14:06:04+01:00 [View official notice ](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-06be4e-2026-06-26T14:06:04+01:00) Never miss a tender like this again Get AI summaries, deadline alerts and a bid pipeline for tenders matched to your business. Free to start. [Track tenders free ](/register) [Buyer profileBelfast Harbour: past awards and live tenders](https://tendernation.io/buyers/belfast-harbour)[SectorMore Business services tenders](https://tendernation.io/sectors/business-services) ## More tenders like this [Employee Screening Dorset & Wiltshire Fire and Rescue Authority 16 days left 2 Nov 2026](https://tendernation.io/opportunities/01a145df-100b-70ec-8bcc-3630f263230d/employee-screening)[Invitation to Tender- For the provision of viability evidence and assessment of the West Suffolk Local Plan and the introduction of a CIL charging schedule. West Suffolk Council 30 days left 16 Nov 2026](https://tendernation.io/opportunities/01a14503-5763-721c-b887-6f844f9f4360/invitation-to-tender-for-the-provision-of-viability-evidence-and-assessment-of)[BaDC-1727 Retford Buttermarket Food Hall Operator Opportunity Bassetlaw District Council 41 days left 27 Nov 2026](https://tendernation.io/opportunities/01a14503-57cd-73bf-b1f5-a8a4f0713a79/badc-1727-retford-buttermarket-food-hall-operator-opportunity)[Consultancy Services for an Independent Mixed-Use Viability, Market Demand and Development Options Review - Fleetwood Farm, Banks West Lancashire Borough Council 20 days left 6 Nov 2026](https://tendernation.io/opportunities/01a14503-59d8-704e-b46c-727e4a0e571e/consultancy-services-for-an-independent-mixed-use-viability-market-demand-and-d)[UEFA EURO 28 Birmingham Host City - Festival Development Birmingham City Council 20 days left 6 Nov 2026](https://tendernation.io/opportunities/01a14495-7fd3-7021-b8b4-8cbe13597d01/uefa-euro-28-birmingham-host-city-festival-development)[Evaluation specialist Dartmoor’s Dynamic Landscapes programme (natural environment, landscape heritage, culture) Dartmoor National Park Authority 14 days left 1 Nov 2026](https://tendernation.io/opportunities/01a1434c-ece2-7261-8fb5-e68bdb54c1e9/evaluation-specialist-dartmoors-dynamic-landscapes-programme-natural-environme)