This tender seeks a qualified service provider to deliver internal audit services for a three-year period. The focus is on enhancing financial accountability and compliance within the organization.
The iSimangaliso Wetland Park is inviting proposals for the appointment of a service provider to conduct internal audit services over a three-year term. The primary objective of this tender is to ensure robust financial management and compliance with relevant regulations, thereby enhancing the overall governance framework of the organization. The selected service provider will be responsible for assessing the effectiveness of internal controls, risk management processes, and compliance with applicable laws and policies.
The scope of work includes conducting regular audits, preparing detailed reports, and providing actionable recommendations to improve financial processes. The service provider will also be expected to collaborate closely with the management team to ensure that audit findings are addressed promptly. This engagement not only aims to bolster the financial integrity of the organization but also to instill confidence among stakeholders regarding the effective use of resources. Interested bidders must demonstrate relevant experience, a strong understanding of public sector auditing standards, and the capacity to deliver high-quality services within the specified timeframe.
This tender is suitable for established auditing firms and financial service providers with experience in public sector audits. Businesses that specialize in compliance, risk management, and internal controls are encouraged to apply, particularly those with a proven track record in delivering similar services.
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