Outsourced Internal Audit Services

One Manchester is seeking qualified internal audit service providers to deliver a fully outsourced, independent, and risk-based internal audit function across the organization and its group entities. The successful provider will develop and maintain a three-year rolling strategic audit plan and an annual audit plan approved by the Audit and Risk Committee. Key responsibilities include conducting comprehensive assurance mapping, coordinating with external auditors to avoid duplication, executing detailed audit assignments with quality assurance processes, and independently validating implementation of audit recommendations with appropriate escalation procedures. The service will cover all audit planning, fieldwork, reporting, and monitoring activities to ensure robust internal controls and governance across One Manchester Limited and associated entities. Full detailed requirements are available in the Invitation to Tender (ITT) document on the eSourcing portal.