Seeking a qualified service provider for internal audit services for a four-year period, adhering to the 80/20 PPPFA. This tender aims to enhance governance and compliance within the organization.
The Fiber Processing Manufacturing Sector Education and Training Authority (FP&M SETA) invites proposals from experienced service providers to deliver comprehensive internal audit services over a four-year contract period. The selected provider will be responsible for assessing the effectiveness of internal controls, risk management processes, and governance frameworks, ensuring compliance with relevant regulations and standards. The service will be evaluated based on the 80/20 preference point system, emphasizing both price and quality of service.
The scope of work includes conducting regular audits, preparing detailed reports, and providing actionable recommendations to enhance operational efficiency and financial integrity. The successful bidder will also be expected to collaborate closely with FP&M SETA management to develop audit plans that align with the organization's strategic objectives. This opportunity not only allows for the enhancement of internal processes but also contributes to the overall accountability and transparency of the organization, ultimately benefiting stakeholders and the broader community.
This tender is suitable for established auditing firms and professionals with expertise in internal audit practices, risk management, and compliance. Businesses with a proven track record in providing similar services to public sector entities will find this opportunity particularly relevant.
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