Award of Parkhead HA - Internal Audit Services

Tender description

The Association requires an Internal Audit Service which is relevant in scope and complexity to that of its operations. This service will assist the Association to critically review its functions to ensure continuous improvement, review internal controls and satisfy the requirements of the Scottish Housing Regulator. Attendance by the Auditor will be required at four Audit & Risk Sub Committee meetings to discuss internal audit needs assessment, planning, reports and progress. These should be attended by a senior member of the audit team. Where necessary, liaison with the Association's appointed external auditors shall be undertaken and sharing of final audit reports be provided for reference. The term of the appointment will be a 3 year period covering up to and including the year ending 31 March 2025 providing services are provided in terms of the specification. There is scope to negotiate the contract for a further 2 years.