Internal Audit

Our current Internal Audit Contract expires end of March 2022. We now wish to procure a new Internal Audit contract to continue the Audit service for The Group.

The key requirements of the Contract are as follows:

• Development of high-quality internal audit services that achieves Value for Money
• Development of close working relationships
• Dedicated account management
• Establish an effective Service Level Agreement with appropriate performance measures
• Regular feedback, updates and reporting

The Pioneer Group is also looking to secure maximum added value from the Contract. The following, whilst not exhaustive, are examples of added value activities that might be provided:

• Training services
• Workshops/surgeries
• Access to events and briefings
• On line case progress tracking
• Pro bono work
• Involvement with community-based events/activities

It is envisaged that the Contract with the Successful Bidder shall last for an initial period of three years, with an option to extend at the Pioneer Group's sole discretion for a further two years plus two years, giving a total potential term of seven years.

The closing date for the submission of the completed ITT is 17pm 02nd October 2023. Completed ITTs can be submitted electronically to kayleigh.hall@pioneergroup.org.uk or by other means to reach The Pioneer Group by 17:00pm 02nd October 2023