The Department of Communications and Digital Technologies seeks a panel of consultants to provide internal audit services over a three-year period. This engagement aims to enhance governance and compliance within the department.
The Department of Communications and Digital Technologies (DCDT) is inviting proposals for the appointment of a panel of consultants or service providers to conduct internal audit engagements. This tender spans a period of three years, during which selected consultants will be responsible for evaluating the effectiveness of internal controls, risk management, and governance processes within the department. The objective is to ensure compliance with applicable laws and regulations, thereby enhancing the overall accountability and transparency of the department's operations.
Consultants will be required to deliver comprehensive audit reports, provide actionable recommendations, and assist in the implementation of audit findings. The scope of work includes planning and executing audits, conducting risk assessments, and facilitating workshops to improve internal audit practices. This tender represents an opportunity for firms with expertise in internal auditing, risk management, and compliance to contribute to the DCDT's mission of fostering a digitally inclusive society while ensuring sound financial management and governance.
This tender is suitable for consulting firms and service providers specializing in internal audits, risk management, and governance. Businesses with a proven track record in public sector auditing and compliance are encouraged to apply.