---
title: "Internal Audit Services"
ocid: "ocds-kuma6s-146465"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-146465"
markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-146465.md"
json_url: "https://d3tenders.com/contract/ocds-kuma6s-146465.json"
source: "Sell2Wales"
current_stage: "Tender"
buyer: "TRIVALLIS"
published: "2024-12-06"
---

# Internal Audit Services

Buyer: TRIVALLIS  
Current stage: Tender  
OCID: ocds-kuma6s-146465

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-146465)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-146465.json)

## Summary

Trivallis, a body governed by public law, is currently in the tender stage of procuring Internal Audit Services. This procurement, categorised under accounting and auditing services, is based in Pontypridd, with the submission period ending on 17 January 2025. The tender aims to secure a competent provider to deliver a comprehensive internal audit service, including advisory, review, and programme delivery components. This process requires the winning bid to commence by 10 March 2025 and continue over a rolling three-year audit programme. Interested businesses must submit their bids via eTenderwales, following the criteria stipulated in the tender documentation.

This tender offers significant opportunities for businesses, especially small and medium-sized enterprises (SMEs), to grow by partnering with a housing sector organisation. The successful provider will deliver services that enhance board assurance and internal controls, engage directly with the executive leadership team, and support the Audit and Risk Committee. Businesses experienced in providing value-added internal audit services and engaging with external auditors will find this tender highly suitable for showcasing their expertise and broadening their market reach within the public sector.

## Notice

Trivallis are seeking to appoint a suitably experienced and competent provider with a demonstrable track record of working with similar organisations within the Housing SectorThe appointed provider will be required to deliver Internal Audit Services, including the provision of advice, reviews, and the delivery of an audit programme for Trivallis.Trivallis expects the successful service provider to deliver, but not be limited to, the following services:I. Provision of an added value internal audit service which supports and improves the Board Assurance and Internal Controls Framework;II. In conjunction with the Executive Leadership Team and the Audit and Risk Committee design a rolling 3-year internal audit programme including the follow up of previous recommendations;III. Present key findings to the Group's Audit & Risk Committee;IV. Provide support to the Audit & Risk Committee;V. Liaise with the external auditors to provide assurance to the Board;VI. Advise on relevant legislative and regulatory updatesWe particularly welcome responses from small and medium sized enterprises (SMEs).NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146465 (WA Ref:146465)

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Sell2Wales |
| Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146465 |
| Notice type | S2W Notice - Website Invitation to Tender Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Tender |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 6 Dec 2024 |
| Submission deadline | 17 Jan 2025 |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Not specified |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | TRIVALLIS |
| Locality | PONTYPRIDD |
| Post town | Cardiff |
| Postcode | CF37 2SW |
| Country | Wales |
| ITL 1 | TLL Wales |
| ITL 2 | TLL5 South East Wales |
| ITL 3 | TLL51 Central Valleys and Bridgend |
| Local authority | Rhondda Cynon Taf |
| Electoral ward | Pontypridd Town |
| Westminster constituency | Pontypridd |
| Delivery location | Not specified |

## CPV Codes

### Divisions

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

### Codes

- 79210000 - Accounting and auditing services
- 79212000 - Auditing services
- 79212100 - Financial auditing services
- 79212200 - Internal audit services
- 79212300 - Statutory audit services

## Release History

- 6 Dec 2024 at 09:20 - Tender - S2W Notice - Website Invitation to Tender Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146465

## Notice URLs

- https://etenderwales.bravosolution.co.uk/home.html
- https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=146465

## 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-kuma6s-146465. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-146465.json.