T142 - Internal Audit Resource
Details
- Value
- £1,687,500
- Topic
- Accounting, auditing and fiscal services
- Published
- 12 January 2026
- Submission
- 12 February 2026
- Source
- uk:find_a_tender
Tender 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.
Timeline
- Completed: Tender published12 January 2026Current notice
- Completed: Submission date12 February 2026
About the buyer
Northern Ireland Water Limited is a government-owned company set up in 2007, the sole utility supplying water and sewerage services to homes and businesses across Northern Ireland. A commercial team handles regulation and sourcing across the business, based at Westland House in Belfast. Capital works contracts for network upgrades sit with a separate asset delivery team. Suppliers can consult a published supplier pack and procurement tips before bidding for contracts.
Over the past 5 years, most of Northern Ireland Water Limited's contract awards have been in architectural and engineering services, repair and maintenance and construction work.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@northern-ireland-water-limited.gov |
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