Open Tenderocds-h6vhtk-04e59f

C1252 - Internal Audit Resourcing Partner

Provision of the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subject Matter Experts (SMEs) in areas of specialism that would be of most relevance to NI Water, based on understanding of the NI Water business. This may be to su...

Buyer

NI Water and its subsidiaries

Value

£1,125,000

Published

20 Feb 2025

Closes

25 Mar 2025

Procurement details

Source

Find a Tender

Region

United Kingdom

Procurement method

Selective

Category

Services

Contract starts

Not provided

Contract ends

Not provided

CPV classifications

79000000

Business services: law, marketing, consulting, recruitment, printing and security

79200000

Accounting, auditing and fiscal services

Lots

Lot 1 C1252 - Internal Audit Resourcing Partner

£1,125,000

Provision of the following services: - • General audit resource to provide assistance or lead on general (non-IT) audits. Ability to complete professional standard working papers including preparing detailed process documentation, identification of relevant risks and controls, use of appropriate testing techniques, and documentation of audit findings. • Subj...

Delivery: Northern Ireland

Documents

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