C1252 - Internal Audit Resourcing Partner

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Value

£1,125,000

Classifications

  • Business services: law, marketing, consulting, recruitment, printing and security
  • Accounting, auditing and fiscal services

Tags

  • tender

Submission Deadline

1 month from now

Published

1 day ago

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.

Documents

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  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

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  • Award Notice

    Details on the tender award and selected suppliers.

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