Crynodeb
- OCID:
- ocds-kuma6s-163797
- Cyhoeddwyd gan:
- Amgueddfa Cymru - National Museum Wales
- ID Awudurdod:
- AA0391
- Dyddiad cyhoeddi:
- 08 Ebrill 2026
- Dyddiad Cau:
- -
- Math o hysbysiad:
- Hysbysiad Tybiannol
- Mae ganddo ddogfennau:
- Yndi
- Wedi SPD:
- Nac Ydi
- Mae ganddo gynllun lleihau carbon:
- Nac Ydi
Crynodeb
• Provide independent, objective assurance in line with Public Sector Internal Audit Standards (PSIAS).
• Demonstrate strong technical auditing skills across governance, risk management, internal control, finance, IT and operational areas.
• Work effectively within the context of an Arm’s Length Body (ALB) and understand the associated accountability framework, including expectations set by Welsh Government.
• Have a robust understanding of charity regulations, including the Charities Act requirements, best practice governance expectations, and the specific audit considerations relevant to registered charities.
• Support the Audit, Risk & Assurance Committee with clear reporting, insight, and recommendations that drive organisational improvement.
• Provide an audit plan, delivery timetable, and approach that is proportionate to the scale and complexity of the organisation.
See attached for further details
Testun llawn y rhybydd
HYSBYSIAD TYBIANNOL – CENEDLAETHOL
|
| SERVICES |
1 Manylion yr Awdurdod
|
1.1
|
Enw a Chyfeiriad yr Awdurdod
|
|
Amgueddfa Cymru - National Museum Wales |
Procurement Manager, Cathays Park, |
Cardiff |
CF10 3NP |
UK |
Emma Olivari |
+44 2920573320 |
procurement@museumwales.ac.uk |
|
| https://www.museumwales.ac.uk |
|
1.2
|
Cyfeiriad ar gyfer cael gwybodaeth bellach
Amgueddfa Cymru - National Museum Wales |
Procurement Manager, Cathays Park, |
Cardiff |
CF10 3NP |
UK |
Emma Olivari |
+44 2920573320 |
procurement@museumwales.ac.uk |
|
| https://www.museumwales.ac.uk |
|
2 Manylion y Contract
|
2.1
|
Teitl
Internal Audit Services
|
2.2
|
Disgrifiad o'r nwyddau neu'r gwasanaethau sydd eu hangen
• Provide independent, objective assurance in line with Public Sector Internal Audit Standards (PSIAS).
• Demonstrate strong technical auditing skills across governance, risk management, internal control, finance, IT and operational areas.
• Work effectively within the context of an Arm’s Length Body (ALB) and understand the associated accountability framework, including expectations set by Welsh Government.
• Have a robust understanding of charity regulations, including the Charities Act requirements, best practice governance expectations, and the specific audit considerations relevant to registered charities.
• Support the Audit, Risk & Assurance Committee with clear reporting, insight, and recommendations that drive organisational improvement.
• Provide an audit plan, delivery timetable, and approach that is proportionate to the scale and complexity of the organisation.
See attached for further details
NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=163797. |
2.3
|
Cod a Dosbarthiad yr Hysbysiad
|
|
|
|
|
79212200 |
|
Internal audit services |
|
|
|
|
|
1012 |
|
Gwynedd |
|
1014 |
|
South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion) |
|
1015 |
|
Central Valleys (Merthyr Tydfil, Rhondda Cynon Taf) |
|
1016 |
|
Gwent Valleys (Torfaen, Blaenau Gwent, Caerphilly) |
|
1018 |
|
Swansea |
|
1021 |
|
Monmouthshire and Newport |
|
1022 |
|
Cardiff and Vale of Glamorgan |
|
3 Gwybodaeth Weinyddol
|
3.1
|
Rhif cyfeirnod a roddwyd i'r hysbysiad gan yr awdurdod contractio
TBC |
3.2
|
Dyddiad Dechrau Amcangyfrifedig y Weithdrefn Ddyfarnu
22
- 04
- 2026 |
4 Gwybodaeth Arall
|
4.1
|
Gwybodaeth Ychwanegol
Anticipated Scope
The audit programme may include (but is not limited to):
• Core governance and assurance processes
• Financial controls and regulatory compliance
• Risk management and organisational resilience
• Procurement, contract management, and grant management
• Cyber security, data protection, and digital systems
• Collections, conservation and management.
• Heritage related and visitor experience focussed operational processes from a variety of sites and premises.
• Educational, learning and engagement programmes and activities.
• Large scale and ambitious capital projects and programmes.
• Follow up audits, advisory and training pieces of work such as risk management as required
(WA Ref:163797)
|
4.2
|
Lawrlwytho Dogfennaeth Ychwanegol
|
|
|
|
Internal Audit - Speculative notice |
4.3
|
Dyddiad cyhoeddi'r hysbysiad hwn
08
- 04
- 2026 |
Codio
Categorïau nwyddau
| ID |
Teitl
|
Prif gategori
|
| 79212200 |
Gwasanaethau archwilio mewnol |
Gwasanaethau eiriolaeth |
Lleoliadau Dosbarthu
| ID |
Disgrifiad
|
| 1018 |
Abertawe |
| 1022 |
Caerdydd a Bro Morgannwg |
| 1015 |
Cymoedd Canalog (Merthyr Tudful, Rhondda Cynon Taf) |
| 1016 |
Cymoedd Gwent (Torfaen, Blaenau Gwent, Caerffili) |
| 1014 |
De-orllewin Cymru (Sir Gaerfyrddin, Sir Benfro, Ceredigion) |
| 1012 |
Gwynedd |
| 1021 |
Sir Fynwy a Chasnewydd |
Cyfyngiadau Rhanbarthol ar y Rhybuddion
Mae’r prynwr wedi cyfyngu’r rhybuddion ar gyfer yr hysbysiad hwn i gyflenwyr yn y rhanbarthau canlynol.
| ID |
Disgrifiad
|
|
Nid oes cyfyngiadau ar y rhybuddion ar gyfer yr hysbysiad hwn.
|
Gwybodaeth bellach
|
Dyddiad
|
Manylion
|
|
Nid oes unrhyw wybodaeth bellach wedi'i lanlwytho.
|
Dogfennau Ychwanegol
Mae'r dogfennau ychwanegol canlynol wedi'u hatodi i'r hysbysiad hwn. I gael y dogfennau hyn, dewiswch enwau'r ffeiliau unigol isod.
Dogfennau cyfredol
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Gofyn am fformat gwahanol.
Dogfennau wedi'u disodli
Nid oes unrhyw fersiynau blaenorol o'r dogfennau hyn