Provision of Internal Audit Services

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

For more information about this opportunity, please visit the eSourcing portal at:

https://www.delta-esourcing.com/tenders/UK-UK-Milton-Keynes:-Internal-audit-services./Q9757C8EB7

To respond to this opportunity, please click here:

https://www.delta-esourcing.com/respond/Q9757C8EB7