The ETDP SETA seeks a service provider for an Internal Audit Quality Assurance Readiness Review to align with new Global IIA Standards. The project requires proven experience in internal audit assessments and a detailed implementation plan.
The Education, Training and Development Practices Sector Education and Training Authority (ETDP SETA) is inviting proposals for a comprehensive Internal Audit Quality Assurance Readiness Review. This review aims to assess the current internal audit practices against the revised Global IIA Standards effective from January 2025. The selected service provider will evaluate the internal audit function's structure, policies, methodologies, and governance to identify gaps and provide a roadmap for compliance.
Key deliverables include an inception report, a detailed gap assessment, a readiness roadmap, and a final quality review report with actionable recommendations. The service provider must demonstrate extensive experience in conducting internal audit quality assessments, possess relevant certifications, and have a strong understanding of public sector operations. This project is expected to enhance the effectiveness and transparency of ETDP SETA's internal audit processes, ultimately contributing to improved governance and compliance.
This tender is suitable for audit firms, internal audit consultants, and professionals with expertise in quality assurance reviews and familiarity with the Global IIA Standards, particularly those with experience in the public sector or similar entities.