Open tender

Published 3 days ago

PRN25084 Internal Audit Services

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Buyer

Choice Housing Ireland Ltd (and its subsidiaries)

Value

155,000 GBP

Close date

2026-01-09

Description

Carry out an annual programme of internal audits and present reports to management with recommendations to improve internal controls. Attend Audit & Risk Committee (“ARC”) meetings (currently Hybrid). Conduct half-year and full year follow up on recommendations and produce an annual report with an overall assurance rating. Work with ARC to prepare a rolling 3-year programme of internal audits.

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

79212500 - Accounting review services

79212000 - Auditing services

79212100 - Financial auditing services

79212200 - Internal audit services

79212300 - Statutory audit services

79212400 - Fraud audit services

79212110 - Corporate governance rating services

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