Requirement for Internal Auditors

Requirement for Internal Auditors

Homes in Sedgemoor is inviting tenders for the appointment of internal auditors.

Contract summary

Industry

  • Auditing services – 79212000

Location of contract

South West

Value of contract

£40k

Published date

27 November 2019

Closing date

18 December 2019

Contract start date

01 April 2020

Contract end date

31 March 2023

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

 

Description

Homes in Sedgemoor is inviting tenders for the appointment of internal auditors.

Homes in Sedgemoor expects our internal auditors to deliver the following:
• A three year rolling programme of audits based on our strategic and operational risks, any emerging risks and past audit programme;
• An independent examination and evaluation of the effectiveness of both financial and operational internal controls to ensure that they are valid and effective;
• An assurance that Homes in Sedgemoor is compliant with its policies and procedures, and relevant legislative and regulatory requirements;
• An assurance that value for money is being achieved;
• An investigation of any reported instances of irregularities or fraud;
• Support us in our internal risk management activities;
• Accountability to both Homes in Sedgemoor’s Audit Committee and Board.
• An assurance that audits are performed on time and that all reports are delivered within agreed timetables
Further information is available on www.supplyingthesouthwest.org.uk

 

About the buyer

Contact name

Joanna Hutchins

Address

Sedgemoor District Council
Bridgwater House
Bridgwater
TA6 3AR
England

Telephone

+44 1278435217

Email

joanna.hutchins@sedgemoor.gov.uk

 

Other information

 

How to apply

Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.