T142 - Internal Audit Resource
key details
| Status | complete |
|---|---|
| Category (CPV) | 79212200 +2 more |
| Region | Northern Ireland |
| Deadline | 12 Feb 2026 |
| Procedure | selective |
| OCID | ocds-h6vhtk-0594f7 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Ernst & Young LLP | £2,000,000 | 26 May 2026 | active |
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.
documents
- https://www.find-tender.service.gov.uk/Notice/002432-2026 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
3 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Sept 2025 | Preliminary market engagement (UK2) | Procurement Act 2023 | 054293-2025 |
| 12 Jan 2026 | Tender notice (UK4) | Procurement Act 2023 | 002432-2026 |
| 9 Jun 2026 | Contract award (UK6) | Procurement Act 2023 | 054414-2026 |
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source
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