T142 - Internal Audit Resources

A Prior Information Notice
by NORTHERN IRELAND WATER

Source
Find a Tender
Type
Contract (Services)
Duration
5 year
Value
___
Sector
BUSINESS
Published
05 Sep 2025
Delivery
31 Mar 2026 to 30 Mar 2031
Deadline
n/a

Related Terms

Location

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

The scope includes the following services: • General Audit resource to provide assistance on general (non-IT) audits. This includes resources at Senior Manager, Manager, Assistant Manager/Lead Auditor, Auditor and Junior Auditor levels; • Subject Matter Experts (SMEs) - the following represent expected known areas of SME involvement: - Artificial Intelligence - ESG - Climate Change / Sustainability - Data Analytics - Investigation / Forensic specialist - Water Industry Specialist - Human Capital • IT / Cyber Audit Resource This includes resources at IT/Cyber Manager/Senior Manager, IT/Cyber Consultant levels.

CPV Codes

  • 79210000 - Accounting and auditing services
  • 79212000 - Auditing services
  • 79212200 - Internal audit services

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **

Reference

  • ocds-h6vhtk-0594f7
  • FTS 054293-2025

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