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Tender Details
- Country: United Kingdom
- Summary: Cygnus Academies Trust Internal Auditors
- GBT Ref No: 110566515
- Deadline: 02 Dec 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 20000
- Notice Type: Tender
- Document Ref. No.: Cygnus Academies Trust IA 2025
- Purchaser's Detail :
- Description :
- Internal Audit Requirements for Cygnus Academies Trust
As a Multi-Academy Trust, Cygnus Academies Trust is committed to maintaining the highest standards of financial governance and operational efficiency, as outlined in the Academies Trust Handbook. To ensure robust accountability, we conduct regular internal scrutiny, providing independent assurance to the Trust Board and Accounting Officer that our financial and non-financial controls are effective and compliant with statutory requirements.
We are currently seeking a new provider for our internal audit services to align with our strategic priorities and deliver a comprehensive audit framework across all schools in the Trust. This provider will play a critical role in helping us ensure compliance, mitigate risks, and enhance our internal controls.
Key elements of the internal audit provision include:
1. Risk-Based Approach: A targeted focus on high-risk areas, including financial reporting, governance, safeguarding, and operational systems. The provider must demonstrate expertise in identifying vulnerabilities and recommending practical, cost-effective solutions to mitigate risks.
2. Cybersecurity and Data Protection: As technology underpins our operations and teaching practices, a key priority for Cygnus is to address the growing risks associated with cyber threats. The chosen provider must have the capability to assess the effectiveness of our cybersecurity controls, data prot... - Documents :
Purchaser : CYGNUS ACADEMIES TRUST
Cygnus Academies Trust Keary Road SWANSCOMBE DA100BU England
Contact Person : Heather Bannister
Email :Heather.Bannister@Cygnus.org.uk
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