The Trans-Caledon Tunnel Authority seeks to appoint a panel of up to five service providers to deliver co-source internal audit services for a period of 36 months. This opportunity is ideal for firms with expertise in internal auditing and compliance.
The Trans-Caledon Tunnel Authority (TCTA) is inviting proposals from qualified service providers to form a panel for co-source internal audit services over a 36-month period. This initiative aims to enhance the internal audit function by leveraging external expertise to complement the existing internal audit team. Providers will be expected to deliver comprehensive audit services, including risk assessments, compliance audits, and advisory services to ensure adherence to regulatory standards and best practices.
The selected service providers will work closely with TCTA's internal audit team to develop audit plans, conduct fieldwork, and prepare reports that highlight findings and recommendations. The successful firms should demonstrate a strong understanding of the public sector environment and possess relevant qualifications and experience in internal auditing. This tender not only offers a chance to contribute to TCTA's governance and risk management framework but also provides an opportunity for service providers to establish a long-term partnership with a key player in South Africa's infrastructure sector.
This tender is suitable for auditing firms, consultancy companies, and professional service providers with experience in internal audits, risk management, and compliance within the public sector. Businesses should have a proven track record and relevant certifications to effectively support TCTA's internal audit function.