This tender seeks a qualified service provider to conduct internal audits for a duration of 36 months. The selected provider will ensure compliance, enhance operational efficiency, and provide valuable insights into financial practices.
The iSimangaliso Wetland Park invites bids from experienced service providers to undertake comprehensive internal audit services over a period of 36 months. The primary objective of this tender is to enhance the integrity of financial reporting and ensure compliance with applicable regulations and standards. The successful bidder will be responsible for assessing the effectiveness of internal controls, risk management processes, and governance frameworks within the organization.
The scope of work includes planning and executing audit engagements, preparing detailed reports with findings and recommendations, and providing ongoing support to management in implementing corrective actions. The service provider will also be expected to conduct follow-up audits to ensure that recommendations are effectively addressed. This engagement is crucial for fostering transparency and accountability, ultimately contributing to the sustainability and success of the iSimangaliso Wetland Park's financial operations.
This tender is suitable for established auditing firms and financial service providers with expertise in internal auditing, compliance, and risk management. Businesses with a proven track record in delivering similar services to public sector entities are encouraged to apply.
•••••• •••• ••••••• ••••• •••••• •••••• •••••• ••••.
Get full access to this tender, including documents, location, and contact details.