Internal Audit Services
One Manchester · North West
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What the buyer wants
Provision of a fully outsourced Internal Audit service for One Manchester and its associated entities, including strategic planning, annual audit plans, assurance mapping, audit assignments, and monitoring implementation of recommendations.
One Manchester is inviting suitably qualified and experienced providers to tender for the delivery of a fully outsourced Internal Audit service.
The appointed provider will be required to deliver a comprehensive, independent and risk-based Internal Audit service across One Manchester Limited and any subsidiaries, associated entities, development vehicles, joint ventures or other group structures operating during the Contract period.
The principal requirements of the service include:
•developing and maintaining a rolling Strategic Internal Audit Plan covering a minimum period of three years
•developing an Annual Internal Audit Plan for approval by ARC, informed by One Manchester’s strategic objectives, risk profile, regulatory obligations and wider assurance framework
•undertaking assurance mapping and coordinating effectively with external auditors and other assurance providers to identify gaps, minimise unnecessary duplication and maximise the value obtained from assurance activity
•delivering individual Internal Audit assignments, including scoping, fieldwork, analysis, reporting, quality assurance and the agreement of practical and proportionate recommendations
•monitoring and independently validating the implementation of agreed recommendations, with appropriate escalation of overdue actions, recurring weaknesses and unresolved high-priority findings.
The full scope is provided within the ITT published alongside this Notice
For more information about this opportunity, please visit the eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Manchester:-Accounting%2C-auditing-and-fiscal-services./FCMRH8NK2M
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/FCMRH8NK2M
How Tenderoo reads it
The notice reads as one for a larger supplier: check the value, the geography and the requirements before committing time to it.
Services required
- Internal Audit Services
- Accounting and auditing services
- Financial auditing services
What you will need to show
- Qualified and experienced internal audit provider — Supplier must be suitably qualified and experienced to deliver comprehensive internal audit services as described.
- Develop and maintain a rolling Strategic Internal Audit Plan — Supplier must develop and maintain a strategic internal audit plan covering at least three years.
- Develop Annual Internal Audit Plan for approval — Supplier must develop an annual internal audit plan for approval by the Audit and Risk Committee, informed by strategic objectives, risk profile, regulatory obligations, and assurance framework.
- Undertake assurance mapping and coordinate with external auditors — Supplier must undertake assurance mapping and coordinate with external auditors and other assurance providers to identify gaps and avoid duplication.
- Deliver individual Internal Audit assignments — Supplier must deliver internal audit assignments including scoping, fieldwork, analysis, reporting, quality assurance, and agreement of recommendations.
- Monitor and validate implementation of recommendations — Supplier must monitor and independently validate the implementation of agreed recommendations, escalating overdue actions and unresolved high-priority findings.
Lots
- Lot 1
Key facts
- Buyer: One Manchester
- Deadline: 5 November 2026
- Location: North West
- Published on: Find a Tender
- First seen by Tenderoo: 8 October 2026
- CPV: 79200000, 79210000, 79212000, 79212100, 79212200, 79212300
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