Published date: 25 May 2023

Last edited date: 8 June 2023

This notice was replaced on 26 January 2024

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 26 January 2024)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Internal audit services - 79212200

Location of contract

EC4R 9AF

Value of contract

£378,000

Procurement reference

tender_370673/1217961

Published date

25 May 2023

Closing date

28 June 2023

Closing time

2pm

Contract start date

1 January 2024

Contract end date

31 December 2026

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

Yes

Description

Pool Re wishes to invite tender responses for an internal audit partner reporting into the Risk and Audit Committee. This will include internal audit services, input into the annual internal audit plan, development of internal audit strategy and / or methodologies, advice, benchmarking and external good practice on governance, risk management and internal control, benchmarking and quality assurance of internal audit performance, specialist internal audit assurance and advisory service e.g. IT audit.

More information

Links

Additional text

The ITT documents are fully accessible at https://poolre.ukp.app.jaggaer.com/esop/ogc-host/public/poolre/web/login.jst

INTERESTED SUPPLIER MUST REGISTER ON WWW.JAGGAER.COM TO ACCESS THE DOCUMENTS.

About the buyer

Contact name

Commercial Services

Address

Equitable House, 47 King William Street
London
EC4R 9AF
England

Email

commercialservices@poolre.co.uk