Open Closing in a 1 month
Internal Audit Resource Partner
Request tender documents
Save your time. You just request and we will send you the available documents.
Request for bid service
Save your time. You just request and we will arrange tender related all available documents to bid writers for the best possible quote.
Descriptions
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.
Timeline
Pretender :
Published Date :
Published Date :
Deadline :
Contract Start :
Contract End :
Tender Regions
CPV Codes
79210000 - Accounting and auditing services
79200000 - Accounting, auditing and fiscal services
79212200 - Internal audit services
Keywords
bookkeeping
process audit
financial audit
tax accounting
risk-based audit
governance audit
compliance audit
financial compliance
fiscal consultancy
accounting advisory
fiscal compliance
auditing services
financial reporting
organizational audit
audit function support
ledger management
operational audit
internal control review
accounting services
bookkeeping support
internal audit services
management accounting
financial auditing
audit review services
internal assurance services
accounts payable/receivable
financial statements preparation
Tender Lot Details & Award Criteria
1 Tender Lots
Workflows
Status :
Procedure :
Suitable for SME :
Nationwide :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
Tenderbase ID :
Low Value :
High Value :
