Internal Audit Services Contract – Country Durham
The core of the work is likely to be risk-based audit work.
Co-Sourced Internal Audit Services
- Internal audit services – 79212200
Location of contract
Value of contract
15 April 2021
17 May 2021
Contract start date
1 August 2021
Contract end date
31 July 2024
Open procedure (OJEU)
Contract is suitable for SMEs?
Contract is suitable for VCSEs?
The University wishes to establish a contract with a professional services firm to provide co-sourced internal audit services as required by the Director of University Assurance Service
We would expect the incoming provider to have expertise in business strategy and capability as well as experience in supporting organisations through transformation and being a
catalyst and enabler for change.
The core of the work is likely to be risk-based audit work, with an emphasis on the design and operation of controls and embedded assurance. The Supplier may also be asked to conduct independent review investigations where circumstances require this, and to support capacity gaps within the internal team.
The University wishes, however, to maintain a flexible approach to this arrangement to enable the UAS to respond in an agile way to the University’s changing business priorities and risks. This may include providing advisory work, analytical support for audit work
completed by the in-house team, developing embedded (continuous) audit procedures, project assurance for new system developments or support for forensic investigations (where required).
To express an interest in this tender, please click the following link: http://events.transaxions.com/service.aspx?event=6823
- Tender Notice
- Expression of interest link
How to apply
Follow the instructions given in the description or the more information section.
About the buyer