Internal Audit Services

Location

Cambridgeshire

Description

The provision of Internal Audit Services to ensure compliance with Global Internal Audit Standards. The services to be provided include managing the internal audit team and supporting audit assignments in alignment with the annual audit plan.

Total Quantity or Scope

The services shall include: Appointing a Head of Internal Audit to oversee the internal audit team, ensuring leadership and strategic direction. Deploying additional skilled staff to conduct a variety of audit assignments, ensuring high-quality audit outcomes. Attending Corporate Governance Committee meetings. Preparing necessary documentation to support audit processes and facilitate effective communication with stakeholders. Conducting audit needs assessment meetings to collaboratively develop the 2026/27 annual audit plan. Establishing a structured audit process that enhances the organization's internal controls and risk management framework.

Award Detail

Renewal Options

The contract is for an in initial period of 2 years with the option to extend for a further 12 month period.

Award Criteria

CPV Codes

• 79212000 - Auditing services

Indicators

• Options are available.
• Award on basis of price.

Legal Justification

This contract is awarded under YPO Framework Managing Consultancy and Professional Services Framework - 1141 in compliance with the direct award procedure provided for in the terms of the framework agreement.

Other Information

This contract is awarded under YPO Framework Managing Consultancy and Professional Services Framework - 1141 in compliance with the direct award procedure provided for in the terms of the framework agreement.