Internal Audit Service

Text to be corrected in the original notice: Place of text to be modified: IV.2.2) Instead of: Date 1/10/2020 Time 12:00 noon Read: Date 2/10/2020 Time 17:00 Place of text to be modified: IV.2.7 Instead of: Date 1/10/2020 Time 12:00 noon Read: Date 2/10/2020 Time 17:00 The contracting authority, Notting Hill Genesis wishes to procure an internal audit service to assist the Audit & Risk Committee in the appraisal of the Group's internal control systems and framework.To assist the Group with appraising, evaluating, testing and reporting on the adequacy, reliability and effectiveness of the design and operation of these systems of internal control over the period covered by this Contract.

The Group's Audit & Risk Committee will approve the internal audit plan, findings and recommendations.

This contract will be let for an initial period of three years , with the option to extend for up to a further two years.