Amplius is developing a tender for internal audit services. The scope of this contract is business- wide, including IT:
•The programme is expected to deliver 10-12 audits per year with expectations of lasting no more th…
an 20 days
The audit plan must provide independent, risk- based assurance over:
•Governance
•Risk Management
•Internal Control
It must support compliance with:
•Regulatory standards
•Legal obligations
•Amplius’ risk appetite
.
Audit coverage will consider a wide range of business areas, including:
•Governance & Strategy
•Resident Safety & Compliance
•Building Safety
•Statutory Checks
•Landlord Services & Resident Experience
•Asset Management & Development
•Finance & Treasury
•Digital, Data & Cyber
•People & Safeguarding
•ESG & Regul