---
title: "Internal Audit Services"
ocid: "ocds-h6vhtk-0439ec"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0439ec"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0439ec.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0439ec.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "WOVEN HOUSING ASSOCIATION LTD"
published: "2025-05-29"
---

# Internal Audit Services

Buyer: WOVEN HOUSING ASSOCIATION LTD  
Current stage: Award  
OCID: ocds-h6vhtk-0439ec

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-0439ec.json)

## Summary

The procurement process for internal audit services has been concluded by Woven Housing Association Ltd, a public law body based in Belfast, UK. The relevant industry category is auditing services, with the procurement covering a comprehensive audit of financial, governance, and operational records over a period of three years, potentially extendable by two additional years. This process, initially tendered in February 2024 and awarded in May 2025, involved an open procedure overseen by Wbg Services LLP from Glasgow as the supplier. Key stages included the tender being active until March 2024, after which the contract was signed on 29th May 2025, valued at £47,000 GBP.

This tender provided significant opportunities for businesses in the auditing sector, particularly those specialising in internal and statutory audit services. With a total of five bids, including one from an SME, the open procurement method encouraged wide participation. The service demands a high calibre of quality, weighted at 60%, making it ideal for firms with strong professional credentials in audit services to establish reputable ties with public housing bodies. This reflects a critical opportunity for business growth and expansion in the financial services industry, especially for those enterprises seeking a foothold in comprehensive public service engagement.

## Notice

Habinteg Housing Association (Ulster) Limited (hereafter referred to as 'Habinteg') wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg.

### Lot Information

Lot 1

Habinteg Housing Association (Ulster) Limited (hereafter referred to as 'Habinteg') wishes to engage a suitably qualified and experienced service provider to provide internal audit services. The contract shall cover the internal audit service for three financial years. The contract will be for an initial period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance. The internal auditor will report to the Audit and Risk Assurance Committee, the Chief Executive, and other relevant members of the Senior Management Team. The internal auditor will present audit findings to the Board, via the Audit and Risk Assurance Committee. The scope of the internal audit work extends to all operations and records, financial, governance and operational, of Habinteg.

Renewal: The contract will be for a period of 36 months, with the possibility of two further optional extensions of 12 months, subject to satisfactory performance.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/028305-2025 |
| Notice type | Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Tender, Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 29 May 2025 |
| Submission deadline | 11 Mar 2024 |
| Future notice date | Not specified |
| Award date | 28 May 2025 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £200,000 |
| Lots value | £200,000 |
| Awards value | Not specified |
| Contracts value | £47,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | WOVEN HOUSING ASSOCIATION LTD |
| Additional buyers | HABINTEG HOUSING ASSOCATION ULSTER LTD |
| Locality | HOLYWOOD |
| Post town | Northern Ireland |
| Postcode | BT18 9JE |
| Country | Northern Ireland |
| ITL 1 | TLN Northern Ireland |
| ITL 2 | TLN0 Northern Ireland |
| ITL 3 | TLN06 Belfast |
| Local authority | Belfast |
| Electoral ward | Upper Malone |
| Westminster constituency | Belfast South and Mid Down |
| Delivery location | TLN0 Northern Ireland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | WBG SERVICES |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79212000 - Auditing services
- 79212200 - Internal audit services
- 79212300 - Statutory audit services

## Release History

- 29 May 2025 at 07:29 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/028305-2025
- 14 Feb 2024 at 08:14 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/004863-2024

## Notice URLs

- https://etendersni.gov.uk/epps

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0439ec. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0439ec.json.