Internal Audit Resource Partner

Location

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.

Renewal Options

Extension periods of 1+1 years.

Award Criteria

CPV Codes

• 79212200 - Internal audit services
• 79210000 - Accounting and auditing services
• 79200000 - Accounting, auditing and fiscal services

Indicators

• This is a recurring contract.
• Renewals are available.

Other Information

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