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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