Internal Audit Specialists Framework

Overview

Lots (4)

• Contract Audits

  These audits scrutinise third-party contracts and procurement activities to ensure value for money, compliance with terms, and effective contract management. They may include supplier performance reviews, contract lifecycle assessments, and post-award evaluations. Recommended Qualifications: • CIPS (Chartered Institute of Procurement and Supply) qualification. • Legal or commercial contract management certification. • Internal audit qualification with procurement audit experience. Expertise: • Deep understanding of contract lifecycle, procurement regulations, and supplier performance. • Experience in post-award audits, value-for-money assessments, and compliance reviews. • Ability to identify risks and inefficiencies in third-party arrangements.

  £118,750Won by HW CONTROLS & ASSURANCE LIMITEDWon by TIAA LTDWon by BDO LLPWon by MENZIES LLPWon by C-F BUSINESS LINKS LIMITEDWon by FORVIS MAZARS LLPWon by SHARP CONTRACT & SURVEYING LTDWon by CPP ADVISORY LLP

• Project and Programme Audits

  These audits evaluate the effectiveness of project and programme management practices. They assess delivery against objectives, budget control, governance structures, risk management, and benefits realisation. Suitable for capital programmes, transformation initiatives, and strategic projects. Recommended Qualifications: • PRINCE2 Practitioner or MSP (Managing Successful Programmes). • APM PMQ or equivalent project management qualification. • Internal audit qualification (CIA, CMIIA) with project audit experience. Expertise: • Experience auditing large-scale programmes and transformation initiatives. • Understanding of project governance, risk management, and benefits realisation. • Ability to assess delivery against objectives, timelines, and budgets.

  £118,750Won by HW CONTROLS & ASSURANCE LIMITEDWon by TICKBOX SOLUTIONS LIMITEDWon by ONE EIGHTY ADVISORY LIMITEDWon by TIAA LTDWon by BDO LLPWon by ATHENA P3M LTDWon by LITTLECHILD & HALEY LTDWon by AGILE PROJECT DELIVERY LTDWon by MENZIES LLPWon by C-F BUSINESS LINKS LIMITEDWon by MHA AUDIT SERVICES LLPWon by FORVIS MAZARS LLPWon by SHARP CONTRACT & SURVEYING LTDWon by CPP ADVISORY LLPWon by AG PROJECT GROUP LTD

• Technology Specialist Audits

  Focused on IT systems, digital services, cybersecurity, data governance, and infrastructure. These audits require specialist knowledge to assess risks related to system integrity, data protection, and technology resilience. They may include penetration testing, system configuration reviews, and IT project assurance. Recommended Qualifications: • Certified Information Systems Auditor (CISA). • ISO 27001 Lead Auditor or equivalent. • Cyber Essentials or similar accreditation. Expertise: • Proficiency in IT risk assessment, cybersecurity, and data governance. • Experience with auditing cloud platforms, infrastructure, and digital services. • Knowledge of public sector IT compliance and digital transformation.

  £118,750Won by SOUTH WEST AUDIT PARTNERSHIP LIMITEDWon by HW CONTROLS & ASSURANCE LIMITEDWon by TICKBOX SOLUTIONS LIMITEDWon by TIAA LTDWon by PGI - PROTECTION GROUP INTERNATIONAL LTD.Won by BDO LLPWon by THAMESVIEW SOLUTIONS LIMITEDWon by LITTLECHILD & HALEY LTDWon by PRINCIPLE DEFENCE LTDWon by MENZIES LLPWon by VINULA CONSULTING LTDWon by C-F BUSINESS LINKS LIMITEDWon by MHA AUDIT SERVICES LLPWon by FORVIS MAZARS LLPWon by SYSTRA LIMITED

• General Audits

  These audits cover broad assurance activities across ECC's operations, including governance, risk management, and internal controls. They assess compliance with policies, procedures, and regulations, and provide recommendations for improvement. Typical areas may include Finance, HR, and operational processes. Recommended Qualifications: • Chartered Institute of Internal Auditors (CIA) qualification or equivalent. • ACCA, CIPFA, or ICAEW membership with internal audit experience. • Demonstrable experience in public sector internal auditing. Expertise: • Strong understanding of governance, risk, and control frameworks. • Experience auditing core business functions (e.g., finance, HR, procurement). • Ability to produce clear, evidence-based audit reports and recommendations.

  £118,750Won by SOUTH WEST AUDIT PARTNERSHIP LIMITEDWon by HW CONTROLS & ASSURANCE LIMITEDWon by TICKBOX SOLUTIONS LIMITEDWon by TIAA LTDWon by BDO LLPWon by LITTLECHILD & HALEY LTDWon by MENZIES LLPWon by C-F BUSINESS LINKS LIMITEDWon by MHA AUDIT SERVICES LLPWon by FORVIS MAZARS LLP

Award outcome

Awarded value

£475,000

Award date

24 November 2025

Contract period

5 December 2025 → 4 December 2028

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