# Internal Audit Services for Grand Union Housing Group

> A sourced UK public-sector contract award published by Grand Union Housing Group.

## Key facts

- Public buyer: [Grand Union Housing Group](/buyers/grand-union-housing-group/contract-awards)
- Published: 21 December 2022
- Contract start: 30 April 2023
- Contract end: 29 April 2026
- Stage: open_tender
- Procurement category: services
- Notice ID: 80b66c76-9aa7-4b63-96e0-ca846b9a632c-600941
- OCID: ocds-b5fd17-1575fe9c-ea62-40e5-bad7-b932b6a9d4c4

## Description

Grand Union Housing Group \(GUHG\) is looking to appoint a single organisation to act as its internal auditor in compliance with its corporate governance requirements\. The internal auditor will report to GUHG's Audit & Risk Committee and will work closely with its Executive Management Team\. The main activities to be undertaken by the appointed internal auditor are as follows: • review the effectiveness and efficiency of accounting systems and internal controls\. • review the effectiveness and efficiency of non-financial systems and controls\. • review the effectiveness and efficiency of processes by which risks are identified, analysed and managed\. • review the reliability and integrity of corporate management information\. • undertake routine financial performance reviews\. • recommend operating improvements to ensure greater value for money • develop an annual work programme in conjunction with the Audit & Risk Committee\. • carry out special reviews as required\. • present reports and meet with the Audit & Risk Committee on a routine basis as agreed\. The above list is not necessarily exhaustive\. The contracting authority may also be required to provide ad-hoc tax and VAT advice\. It is envisaged that services required will entail circa 40 / 50 days per annum, and be of an estimated annual value of circa £60,000 - £80,000 \(excluding VAT\)\. The duration and values stated are estimates only, based upon previous years' experience\. Additional information: Is a Recurrent Procurement Type? : No

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## Source

[View the original notice on Contracts Finder](https://www.contractsfinder.service.gov.uk/Notice/80b66c76-9aa7-4b63-96e0-ca846b9a632c-600941)