C1252 - Internal Audit Resourcing Partner

Concepts

• belfast
• business services
• accounting and auditing
• general audit resource
• audit findings
• general (non-it) audits
• specialist it / cyber audit resource expertise
• audit
• resource
• resourcing

Location

Northern Ireland:

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.

Total Quantity or Scope

• General audit resource to provide assistance or lead on general (non-IT) audits. … • 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.

Award Criteria

CPV Codes

• 79000000 - Business services: law, marketing, consulting, recruitment, printing and security
• 79200000 - Accounting, auditing and fiscal services

Indicators

• This is a recurring contract.
• Renewals are not available.

Other Information

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