Internal Audit Services

Pretoria, Gauteng Higher Education & Training
Open Closing: 26 Nov 2025 at 11:00 Published: 28 Oct 2025

Overview

Summary

The Department of Higher Education and Training seeks a qualified service provider to deliver comprehensive internal audit services. This engagement aims to enhance governance, risk management, and compliance within the department.

Detailed Description

The Department of Higher Education and Training is inviting proposals from experienced service providers to conduct internal audit services. The scope of work includes evaluating the effectiveness of internal controls, risk management processes, and compliance with applicable laws and regulations. The successful bidder will be responsible for developing an audit plan, executing audits, and providing actionable recommendations to improve operational efficiency and effectiveness.

The internal audit services will be critical in ensuring transparency and accountability within the department. The provider will work closely with departmental management to identify areas of improvement and to ensure that financial and operational risks are adequately managed. This engagement is expected to last until the completion of the audit cycle, with regular reporting and updates to the department's leadership. Interested bidders should demonstrate their expertise in public sector auditing and their ability to deliver high-quality, independent assessments.

Suitable Businesses

This tender is suitable for auditing firms and consultants with experience in public sector audits, particularly those familiar with the education sector. Businesses that can demonstrate a strong track record in risk management and compliance assessments are encouraged to apply.

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Location & Address

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Contact Information

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Briefing Information

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Special Conditions

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