C1252 - Internal Audit Resourcing Partner

GreatbritainTenders notice for C1252 - Internal Audit Resourcing Partner. The reference ID of the tender is 115118902 and it is closing on 25 Mar 2025.

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Tender Details

  • Country: United Kingdom
  • Summary: C1252 - Internal Audit Resourcing Partner
  • GBT Ref No: 115118902
  • Deadline: 25 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1125000
  • Notice Type: Tender
  • Document Ref. No.:
  • Purchaser's Detail :
  • Purchaser : NI WATER AND ITS SUBSIDIARIES
    NI Water and its subsidiaries Westland House Belfast BT14 6TE
    Contact Person : sourcingniwater.com
    Country : United Kingdom
    Email :sourcing@niwater.com

  • Description :
  • 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 support delivery of assurance or advisory services, or ad hoc investigations. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
    Notice reference : 2025/S 000-006445
    Main CPV code: 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
  • Documents :
  •  Tender Notice

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