Provision of Internal Audit Services Tender - 144231862

Procurement Summary

Country: United Kingdom

Summary: Provision of Internal Audit Services

Deadline: 17 Jul 2026

Posting Date: 30 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144231862

Document Ref. No.: A00112

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79212200 - Internal audit services

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Amplius is developing a tender for internal audit services. The scope of this contract is business- wide, including IT: •The programme is expected to deliver 10-12 audits per year with expectations of lasting no more than 20 days The audit plan must provide independent, risk- based assurance over: •Governance •Risk Management •Internal Control It must support compliance with: •Regulatory standards •Legal obligations •Amplius- risk appetite . Audit coverage will consider a wide range of business areas, including: •Governance & Strategy •Resident Safety & Compliance •Building Safety •Statutory Checks •Landlord Services & Resident Experience •Asset Management & Development •Finance & Treasury •Digital, Data & Cyber •People & Safeguarding •ESG & Regulatory Compliance •Key Change Programmes Priority will be given to: •Areas with previous partial assurance •Audits previously deferred •Areas with emerging or evolving risks •Areas with limited historical coverage •Cyclical reviews requiring periodic assurance For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Internal-audit-services./Q9757C8EB7 To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Q9757C8EB7
Notice identifier : 2026/S 000-060735
CPV classifications: 79212200 - Internal audit services

Documents

 Tender Notice