Internal Audit Services

Contract details

---

ID:

170336-1

OCID:

ocds-h6vhtk-065f6a

Contract type:

Services

Procedure type:

Open

Contract award notice ref:

SEP657543

Internal ref:

Portal ref: 170336

Contact catergory:

C - Local contract let on behalf of one buyer

Buyer:

Senedd Cymru / Welsh Parliament

Primary CPV code:

79212200

Additional CPV code(s):

Is framework:

No

Carbon reduction plan:

Options:

Description:

Internal Audit is fundamental to strong governance and internal control arrangements. The client seeks to appoint an external provider to deliver a fully outsourced Internal Audit Function in accordance with the Global Internal Audit Standards and Government Functional Standard GovS 009: Internal Audit, together with any relevant UK public sector application guidance. The appointed provider will be responsible for delivering an independent, objective assurance and advisory service that supports the Commission in achieving its strategic objectives through the evaluation and improvement of governance, risk management and internal control processes. The successful bidder will act as the Head of Internal Audit and have overall responsibility for the provision of Internal Audit services. It is anticipated that around 80 to 90 days annual input will be required from the Contractor to deliver the required service. They will be expected to build a relationship, and work closely, with the Accounting Officer. The contract will be for a 5 year period.

Purchasing team:

N/a

---

Contract dates

---

Date awarded:

25 August 2026

Start date:

01 September 2026

End date:

31 August 2031

---

Contract extensions

---

Max extension options available:

0 (months)

---

Additional information

---

Additional information:

---

Contact details

---

Contract name:

Helena Grant

Contract email:

helena.grant@senedd.wales

---