T142 - Internal Audit Resource
Description
This Contract is for the following services:
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• 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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