Awarded

Internal Audit Services

Descriptions

The principal service required from this contract is the delivery of specific reviews in the internal audit programme to time and within budget in accordance with the OS internal audit methodology to support the annual Head of Audit and Risk opinion and assurance to the Chief Executive Officer (CEO) and OS Audit & Risk Committee (OSARC) at the end of the financial year.

There is an expectation for the support to be able to respond flexibly and in a timely way to agreed programme changes arising from OS requirements and changed circumstances. In addition, the support will provide advice and skills transfer to OS internal audit on best practice, thought leadership, and up to date technology and techniques and enhancement of OS internal audit methodology.

OS internal audit services are delivered in accordance with the Global Internal Audit Standards (GIAS), associated requirements, standards and the Public Sector Application Note.

The work to be performed will include internal audit reviews, both core operational and specialist focussed , as well as consultancy assignments or any other appropriate audit related services.

The length of the contract will be for two years with the option to extend annually for a further two years (2+1+1). Therefore, if all extensions were taken the full length of the contract will be for four years.

Timeline

Published Date :

5th Feb 2026 8 days ago

Deadline :

27th Oct 2025 3 months ago

Contract Start :

N/A

Contract End :

N/A

CPV Codes

Keywords

process audit

risk-based audit

governance audit

compliance audit

organizational audit

audit function support

operational audit

internal control review

internal audit services

internal assurance services

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Workflows

Status :

Awarded

Procedure :

N/A

Suitable for SME :

Yes

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk