C1252 - Internal Audit Resourcing Partner
Details
- Buyer
- NI Water
- Value
- £1,125,000
- Topic
- Business services: law, marketing, consulting, recruitment, printing and security
- Published
- 20 February 2025
- Submission
- 25 March 2025
- Source
- uk:find_a_tender
Tender 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. Lot 1: 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.
Timeline
- Completed: Tender published20 February 2025Current notice
- Completed: Submission date25 March 2025
About the buyer
NI Water runs water and sewerage services across Northern Ireland as a central government-owned firm. Major buys include energy, chemicals, analytical services, fleet and ICT equipment. Procurement follows the Utilities Contracts Regulations. Capital and repair contracts run under the NEC4 suite of contracts. Operational Procurement handles goods and services across twelve categories. Capital Works Procurement runs the Capital Investment Programme through frameworks or open tender.
Over the past 5 years, most of NI Water's contract awards have been in repair and maintenance, transport equipment and industrial machinery.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@ni-water.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@ni-water.gov |
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