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Internal Audit Services; 2025 - 2028
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Descriptions
Gentoo Group Ltd (The Group) is subject to rigorous governance via the Social Housing Regulator. In addition, the Group has a duty to comply with numerous regulatory standards in relation to governance and standards of practice in regard to all of its operations. The Group have a number of mechanisms and processes in place to ensure all necessary governance is adhered to and standards are exceeded. This includes, but is not limited to: - The Risk and Audit Committee (RAC); - Involvement and sign off via the Group Board for varying activities; and - Various assessments conducted by third-party Organisations with recommendations for improvement where necessary. The purpose of this procurement is to seek appointment of Internal Audit Advisory Services for the Group to ensure that all operations conducted by the Group are compliant with all relevant legislation and guidance. The successful Supplier will be responsible for carrying out Audit Services within Gentoo, working with the various Teams throughout the Organisation. Internal audit services will be undertaken in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF ). The internal audit service will consider the adequacy of controls necessary to secure assurance and effectiveness in all areas. It will seek to confirm that management have taken the necessary steps to achieve these objectives and manage the associated risks. Internal audit work should cover all operational and management controls and should not be restricted to the audit of systems and controls necessary to form an opinion on the financial statements. Gentoo will be approaching the market with Tender documents week commencing 8 July - all documents will be issued via the Genbuy system - link provided elsewhere within the notice.
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Tender Regions
CPV Codes
79212110 - Corporate governance rating services
79212400 - Fraud audit services
79212000 - Auditing services
79212300 - Statutory audit services
79212500 - Accounting review services
79212100 - Financial auditing services
79212200 - Internal audit services
Keywords
auditing services
general audit
financial audit
audit planning
compliance check
financial assessment
accounting audit
audit reporting
audit assurance
audit verification
financial auditing services
statutory audit
external financial review
independent audit
GAAP audit
IFRS audit
financial compliance audit
auditor’s report
financial statement audit
audit due diligence
corporate governance rating
governance assessment
board evaluation
governance audit
governance scoring
rating reporting
board oversight review
corporate governance analysis
governance standards assessment
ESG governance
internal audit services
risk-based audit
internal control review
operational audit
compliance audit
internal assurance services
process audit
audit function support
organizational audit
statutory audit services
mandated financial audit
regulatory audit
legally required audit
fiscal compliance audit
statutory financial review
company annual audit
auditor certificate
audit for regulatory compliance
audited accounts
fraud audit services
forensic accounting
fraud detection
financial irregularities investigation
internal fraud review
forensic audit
anti‑fraud compliance
irregularity analysis
investigation services
fraud risk assessment
accounting review services
financial review
audit support
account verification
accounting oversight
financial statement review
audit assistance
internal financial check
compliance review
account analysis
Tender Lot Details
2 Tender Lots
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Possible Competitors
1 Possible Competitors
