Internal Audit Services

Che cosa richiede la stazione appaltante

One Manchester is inviting suitably qualified and experienced providers to tender for the delivery of a fully outsourced Internal Audit service. The appointed provider will be required to deliver a comprehensive, independent and risk-based Internal Audit service across One Manchester Limited and any subsidiaries, associated entities, development vehicles, joint ventures or other group structures operating during the Contract period. The principal requirements of the service include: •developing and maintaining a rolling Strategic Internal Audit Plan covering a minimum period of three years •developing an Annual Internal Audit Plan for approval by ARC, informed by One Manchester’s strategic objectives, risk profile, regulatory obligations and wider assurance framework •undertaking assurance mapping and coordinating effectively with external auditors and other assurance providers to identify gaps, minimise unnecessary duplication and maximise the value obtained from assurance activity •delivering individual Internal Audit assignments, including scoping, fieldwork, analysis, reporting, quality assurance and the agreement of practical and proportionate recommendations •monitoring and independently validating the implementation of agreed recommendations, with appropriate escalation of overdue actions, recurring weaknesses and unresolved high-priority findings. The full scope is provided within the ITT published alongside this Notice For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Accounting%2C-auditing-and-fiscal-services./FCMRH8NK2M To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/FCMRH8NK2M

Lingua di questo bando: English. Titolo e descrizione sono mostrati esattamente come pubblicati dalla stazione appaltante.

How this compares

• This is one of 84 open tenders in Regno Unito for Servizi per le imprese: servizi giuridici, di marketing, di consulenza, di reclutamento, di stampa e di sicurezza.
• Its stated value is higher than 70% of the 79 open tenders in this category that state a value in GBP.
• Bidders were given 28 days from publication to the deadline; the median for open tenders in Regno Unito is 30 days.

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