Home Group - Internal Audit Support (2018)

This Tender is for the provision of Internal Audit Support and related services covering Home Group Limited and its subsidiaries to include, but not restricted to: (1) Computer Audits; (2) Specialist Audits - for example Value for Money reviews and new business development plans; and (3) Systems Audits - where there could be a potential conflict of interest for the internal team or if internal resource is directed to other activities. The contractor will be required to work in partnership alongside the in-house Risk and Assurance Services (RAS) team to help deliver the annual assurance plan. RAS have a rolling 3 year strategic audit plan which addresses all key business risk areas. The plan…