Internal Audit Services
- Woven Housing Association Ltd
Procurement identifier (OCID): ocds-h6vhtk-0439ec
Description
Habinteg Housing Association (Ulster) Limited (hereafter referred to as 'Habinteg') wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg.
Notices
F03: Contract award notice
- Notice identifier
- 2025/S 000-028305
- Published
- 29 May 2025, 8:29am
F02: Contract notice
- Notice identifier
- 2024/S 000-004863
- Published
- 14 February 2024, 8:14am