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NI
AwardFTS · 0594f7

T142 - Internal Audit Resource

Northern Ireland Water Limited
Status
complete
Estimated
—
Published
09 Jun 2026

Key facts

Notice ID
ocds-h6vhtk-0594f7
Awarded to
Ernst & Young LLP
Source
Find a Tender

Timeline

  1. Published
    09 Jun 2026
  2. Awarded
    27 May 2026

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. 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.

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Page 102 of 1833
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Page 102 of 1833
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