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Awarded contract

Published

T142 - Internal Audit Resource (RFI)

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Buyer

NI Water

Close date

2025-09-26

Description

Provision of Internal Audit Resources 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.

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Chair

Chairman

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Interim Director of Engineering & Sustainability

Chairman

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Chief Executive

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

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CPV Codes

79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212000 - Auditing services
79212100 - Financial auditing services
79212200 - Internal audit services
79220000 - Fiscal services
79212500 - Accounting review services
79212400 - Fraud audit services
79212300 - Statutory audit services
79212110 - Corporate governance rating services

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