T142 - Internal Audit Resource
Details
- Value
- GBP 1,687,500
- Topic
- Accounting, auditing and fiscal services
- Published
- 5 September 2025
- Submission
- 1 December 2025
- Source
- uk:find_a_tender
Tender description
This Contract is for 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 support delivery of assurance or advisory services, or ad hoc investigations. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
Timeline
- Completed: Pre-tender published5 September 2025Current notice
About the buyer
Northern Ireland Water Limited is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 79200000 · Accounting, auditing and fiscal services
- 79210000 · Accounting and auditing services
- 79212200 · Internal audit services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov |
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