C1098 - Internal Audit Resourcing Partner
Published
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. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level. Lot 1: 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. • Specialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.
Timeline
Publish date
3 years ago
Award date
3 years ago
Buyer information
NI Water
- Contact:
- sourcingniwater.com
- Email:
- sourcing@niwater.com
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