One Manchester is inviting suitably qualified and experienced providers to tender for the delivery of a fully outsourced Internal Audit service.
The appointed provider will be required to deliver a comprehensive, independent and risk-based Internal Audit service across One Manchester Limited and any subsidiaries, associated entities, development vehicles, joint ventures or other group structures operating during the Contract period.
The principal requirements of the service include:
•developing and maintaining a rolling Strategic Internal Audit Plan covering a minimum period of three years
•developing an Annual Internal Audit Plan for approval by ARC, informed by One Manchester’s strategic objectives, risk profile, regulatory obligations and wider assurance framework
•undertaking assurance mapping and coordinating effectively with external auditors and other assurance providers to identify gaps, minimise unnecessary duplication and maximise the value obtained from assurance activity
•delivering individual Internal Audit assignments, including scoping, fieldwork, analysis, reporting, quality assurance and the agreement of practical and proportionate recommendations
•monitoring and independently validating the implementation of agreed recommendations, with appropriate escalation of overdue actions, recurring weaknesses and unresolved high-priority findings.
The full scope is provided within the ITT published alongside this Notice
For more information about this opportunity, please visit the eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Accounting%2C-auditing-and-fiscal-services./FCMRH8NK2M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FCMRH8NK2M
CPV codes
79200000 Accounting, auditing and fiscal services
79210000 Accounting and auditing services
79212000 Auditing services
79212100 Financial auditing services
79212200 Internal audit services
79212300 Statutory audit services
About the buyer
One Manchester has published 2 tender notices since 10 Oct 2023, with a combined advertised value of £8.9m. 1 of them are currently open.
How to apply
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Buyer
Liverpool City Region Combined Authority
Location
Liverpool
Deadline
Closes 19 Oct 2026
Value
£10.1m
Source: Find a Tender. Contains public sector information licensed under the Open Government Licence v3.0. Details may change; always check the original notice before bidding.