- Country: United Kingdom
- Summary: Internal Audit Services
- GBT Ref No: 89570950
- Deadline: 27 Oct 2023
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: DN691648
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- Description:
- Internal Audit Services
SHGs current Internal Audit Contract expires 31 March 2024. SHG is seeking to enter a new three year contract with a suitably qualified and experienced company to deliver Internal Audit Services for the Group. There will be an optional extension of two further years, making a total contract length of no more than five years.
Stockport Homes Group operates as a Group structure. The Internal Audit Contract will work across SHG and always consider the Group as a whole when undertaking activity. To ensure assurance can be provided to both SHG Board and Subsidiary Board (s).
Stockport Homes Group will require Internal Auditors to (not limited to):
Risk and Assurance Framework
· Conduct a baseline review of SHG-s current risk and assurance framework and produce recommendations for strengthening the internal control environment.
· Provide advice and guidance on the systems and processes for risk management within SHG, including the continued development and strengthening of the risk management framework / strategy for SHG.
· Bring sector expertise to SHG to ensure the risk and assurance framework is in line with best practice and able to deal with emerging risks.
· Provide updates and guidance in relation to developments / best practice in relation to risk management and internal audit and other issues related to the social housing / other sectors that are pertinent to the operations of the Group.
· Ensure SHG is wor... - Documents:
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CLICK HERE TO LOGINInternal Audit Services - Uk Tender
The STOCKPORT HOMES LTD, a Government sector organization in United Kingdom, has announced a new tender for Internal Audit Services. This tender is published on UkTender under GBT Ref No: 89570950 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2023-10-27.
The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
