Source: https://tendernation.io/opportunities/01a13cc9-bca4-71b1-b10f-cb7a33589672/nu1847-internal-audit-co-source-provider awarded GB open procedure # NU/1847 Internal Audit Co-Source Provider [Newcastle University](https://tendernation.io/buyers/newcastle-university) Estimated value £300,000 Published 20 Jul 2023 Deadline Closed 16 Jun 2023 ## Who can bid - Open procedure Anyone can submit a full tender; there is no shortlisting stage. ## About this tender The scope of this contract is to support the in-house internal audit team with the provision of IT internal audit services to the University as follows: ### Development of Internal Audit Plan To contribute substantially to the design and update of the annual internal audit plan, through consultation with the Head of Internal Audit and key stakeholders within the organisation. ### Delivery of Internal Audit Plan To carry out planned and ad hoc internal audits, including: • The identification and documentation of key risks • The identification and documentation of key processes, policies and systems, by examining documents and discussion with key personnel • Liaison with stakeholders and Head of Internal Audit including managing the administration of availability for meetings, ensuring key touchpoints are booked in sufficiently in advance to enable the audit work to be completed within agreed timeframes • Leading meetings with stakeholders during planning, fieldwork and close out of the audits • The development of test plans • Testing of control design and operational effectiveness, and analysing the root causes and impact of associated findings • Making relevant, practical recommendations and obtaining stakeholder buy-in • Drafting audit reports and updating for Head of Internal Audit and stakeholder feedback ### Audit, Risk and Assurance Committee Contribute to reporting to Audit, Risk and Assurance Committee and attend where requested. ### Insight and Support To provide additional relevant insight and support to the Head of Internal Audit and key stakeholders in respect of IT risk and controls, beyond the delivery of internal audits, for example supporting the IT risk management process and embedding of a more robust three lines of defence model Read full description ## CPV classification Internal audit services Source Contracts Finder (UK) [View official notice](https://www.contractsfinder.service.gov.uk/notice/c471c10d-356b-4f1a-ada4-89926299953b) 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](https://tendernation.io/register) [Buyer profile Newcastle University: past awards and live tenders](https://tendernation.io/buyers/newcastle-university) [Sector More Business services tenders](https://tendernation.io/sectors/business-services) ## More tenders like this [Printing and distribution services – SGCD53\_MARCHE\_ELECTIONS\_BRGE · Préfecture de la Mayenne · 28 days left · 16 Nov 2026](https://tendernation.io/opportunities/01a15183-7726-73f4-bb67-b3121363d6bf/france-printing-and-distribution-services-sgcd53-marche-elections-brge) [Business travel services – Rahmenvertrag Bearbeitung von Reisekostenabrechnungen nach BRKG · GSI Helmholtzzentrum für Schwerionenforschung GmbH · 29 days left · 17 Nov 2026](https://tendernation.io/opportunities/01a15183-cd6e-73e4-b6e8-3954e5689021/germany-business-travel-services-rahmenvertrag-bearbeitung-von-reisekostenab) [Photocopying services – Externe printdiensten · VZW Sint-Paulusschool · 36 days left · 24 Nov 2026](https://tendernation.io/opportunities/01a15183-34d8-71be-840d-38bf2a8bcc92/belgium-photocopying-services-externe-printdiensten) [Supply services of personnel including temporary staff – Diák- és nyugdíjas munkaerő biztosítása NTH (376) · NTH Nemzeti Tőkeholding Zrt. · 11 days left · 30 Oct 2026](https://tendernation.io/opportunities/01a15183-76f6-70c4-823e-7b614dada7b3/hungary-supply-services-of-personnel-including-temporary-staff-diak-es-nyug) [Interpretation services – Tolktjänster · Stockholms läns sjukvårdsområde · 31 days left · 18 Nov 2026](https://tendernation.io/opportunities/01a15183-4e9a-70dc-8b27-e3d274e53dc5/sweden-interpretation-services-tolktjanster) [Graphic design services – MAGAZINE DES PAYS DE LA LOIRE - LOT1 MISE EN PAGE · Région des Pays de la Loire · 32 days left · 20 Nov 2026](https://tendernation.io/opportunities/01a15183-cd94-7139-b774-287bdb24987c/france-graphic-design-services-magazine-des-pays-de-la-loire-lot1-mise-en)