Internal Controls and Financial Administration Services

The Free State Fleet Management is inviting proposals from experienced service providers to implement and manage internal controls systems and financial administration services for a period of one year. This initiative aims to strengthen the entity's financial governance, ensuring compliance with relevant regulations and improving overall operational efficiency. The selected provider will be responsible for assessing current financial processes, identifying areas for improvement, and implementing robust internal controls that mitigate risks and enhance accountability.

Key responsibilities include conducting thorough audits of existing financial systems, providing training to staff on best practices in financial administration, and developing comprehensive reporting mechanisms. The service provider will also be expected to collaborate closely with the entity’s management to align financial strategies with organizational goals. This tender represents an opportunity for businesses specializing in financial consultancy and internal controls to contribute to the public sector's financial integrity and operational success.