Internal Audit Services 2025 - 2028

Description

Provision of internal audit services commencing April 2025 until March 2028. Lot 1: The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator. The Association operates a self-assessment approach to managing risk and ensures that adequate controls are in place to meet the standards set by the Scottish Housing Regulator (SHR), and the Office of the Scottish Charity Regulator (OSCR). We manage our risk in accordance with our Risk Management Policy which is reviewed annually to take account of change in business activity.