Provision of Internal Audit Services

Location

West Midlands England:

Description

Amplius is developing a tender for internal audit services. The scope of this contract is business- wide, including IT: •The programme is expected to deliver 10-12 audits per year with expectations of lasting no more than 20 days The audit plan must provide independent, risk- based assurance over: •Governance •Risk Management •Internal Control It must support compliance with: •Regulatory standards •Legal obligations •Amplius’ risk appetite . Audit coverage will consider a wide range of business areas, including: •Governance & Strategy •Resident Safety & Compliance •Building Safety •Statutory Checks •Landlord Services & Resident Experience •Asset Management & Development •Finance & Treasury •Digital, Data & Cyber •People & Safeguarding •ESG & Regulatory Compliance •Key Change Programmes Priority will be given to: •Areas with previous partial assurance •Audits previously deferred •Areas with emerging or evolving risks •Areas with limited historical coverage •Cyclical reviews requiring periodic assurance

CPV Codes

• 79212200 - Internal audit services

Indicators

• Renewals are available.

Other Information

For more information about this opportunity, please visit the eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Internal-audit-serv... To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/Q9757C8EB7 ** PREVIEW NOTICE, please check Find a Tender for full details. **