Source: https://tendernation.io/opportunities/01a13bce-e44b-7381-ae92-e06cc1dfe3d7/t142-internal-audit-resource

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awardedGBrestricted procedure

# T142 - Internal Audit Resource

[Northern Ireland Water Limited](https://tendernation.io/buyers/northern-ireland-water-limited)

Estimated value

Not stated

Published

9 Jun 2026

Deadline

Closed

12 Feb 2026

## About this tender

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.

## CPV classification

Internal audit servicesAccounting and auditing servicesAccounting, auditing and fiscal services

Source

Find a Tender (UK) · Notice ocds-h6vhtk-0594f7-2026-06-09T15:58:42+01:00

[View official notice ](https://www.find-tender.service.gov.uk/Notice/ocds-h6vhtk-0594f7-2026-06-09T15:58:42+01:00)

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[Buyer profileNorthern Ireland Water Limited: past awards and live tenders](https://tendernation.io/buyers/northern-ireland-water-limited)[SectorMore Business services tenders](https://tendernation.io/sectors/business-services)

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