C1098 - Internal Audit Resourcing Partner
What the buyer wrote
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.
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Awarded to
Details
- What the buyer calls it
- C1098 - Internal Audit Resourcing Partner
- How they are buying
- Advertised, open to anyoneAny supplier could bid without being invited first.
- Type
- services
- Where
- in Northern Ireland
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
sourcingniwater.com was the named contact on this notice.