Internal Audit Resource Partner

{
  "buyer": {
    "id": "GB-PPON-PCZH-7295-JJTZ",
    "name": "Northern Ireland Water"
  },
  "date": "2026-01-12T17:00:38Z",
  "id": "002432-2026",
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  "ocid": "ocds-h6vhtk-0594f7",
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        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Belfast",
        "postalCode": "BT14 6TE",
        "region": "UKN06",
        "streetAddress": "40 Old Westland Road"
      },
      "contactPoint": {
        "email": "sourcing@niwater.com"
      },
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      "endDate": "2026-03-01T23:59:59+00:00"
    },
    "description": "This Contract is for the following services: -\n\u2022\tGeneral 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.\t\n\u2022\tSubject 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.\n\u2022\tSpecialist IT / Cyber Audit Resource expertise at consultant and manager / senior manager level.",
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      }
    ],
    "hasRecurrence": true,
    "id": "T142",
    "items": [
      {
        "additionalClassifications": [
          {
            "description": "Internal audit services",
            "id": "79212200",
            "scheme": "CPV"
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            "description": "Accounting and auditing services",
            "id": "79210000",
            "scheme": "CPV"
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    "legalBasis": {
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          "maxExtentDate": "2032-03-31T23:59:59+01:00",
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    "mainProcurementCategory": "services",
    "procedure": {
      "features": "ITT with the option of Negotiation and BaFO if required."
    },
    "procurementMethod": "selective",
    "procurementMethodDetails": "Competitive flexible procedure",
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    "specialRegime": [
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    "status": "active",
    "submissionMethodDetails": " https://etendersni.gov.uk/epps",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed",
      "languages": [
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    "tenderPeriod": {
      "endDate": "2026-02-12T12:00:00+00:00"
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    "title": "Internal Audit Resource Partner",
    "value": {
      "amountGross": 1687500,
      "currency": "GBP"
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  }
}