Provision of Internal Audit Services

Amplius is developing a tender for internal audit services.

The scope of this contract is business- wide, including IT: •The programme is expected to deliver 10-12 audits per year with expectations of lasting no more than 20 days The audit plan must provide independent, risk- based assurance over: •Governance •Risk Management •Internal Control It must support compliance with: •Regulatory standards •Legal obligations •Amplius’ risk appetite .

Audit coverage will consider a wide range of business areas, including: •Governance & Strategy •Resident Safety & Compliance •Building Safety •Statutory Checks •Landlord Services & Resident Experience •Asset Management & Development •Finance & Treasury •Digital, Data & Cyber •People & Safeguarding •ESG & Regulatory Compliance •Key Change Programmes Priority will be given to: •Areas with previous partial assurance •Audits previously deferred •Areas…