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CfT: T142 - Internal Audit Resource Partner
- Buyer Organisation:
- NI Water and its subsidiaries
- Title:
- T142 - Internal Audit Resource Partner
- CfT CA Unique ID:
- NIW-1198
- Evaluation Mechanism:
- MAT
- 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.
- Services, Works, Goods:
- Services
- CPC Category:
- Accounting, auditing and bookkeeping services
- Directive:
- UK
- Procedure:
- Open/Competitive Flexible
- CfT Involves:
- A Public Contract
- First Cycle:
- Public
- Tender Structure Envelope Type:
- Qualification/Technical/Financial
- Special Regime Contract:
- No
- CPV Codes:
- 79212200-Internal audit services
79000000-Business services: law, marketing, consulting, recruitment, printing and security
79200000-Accounting, auditing and fiscal services - Contact Point:
- sourcing@niwater.com
- Award per Item:
- No
- NUTS codes:
- UKN
- Estimated value (GBP):
- 1125000
- Above or Below Threshold:
- Above
- Time-limit for receipt of tenders or requests to participate:
- 12/02/2026 12:00
- End of clarification period:
- 05/02/2026 00:00
- Upload of documents within the clarifications:
- Yes
- Tenders Opening Date:
- 12/02/2026 12:30
- Allow suppliers to make an online Expression Of Interest:
- Yes
- Contract awarded in Lots:
- No
- EU funding:
- No
- Multiple tenders will be accepted:
- No
- Contract duration in months or years, excluding extensions:
- 4 years
- Validity of Tender in days or months:
- 90 days
- Date of Publication/Invitation:
- 12/01/2026 17:05
- Publication Date of Contract Award Notice:
- 27/05/2026 16:10