This tender seeks a qualified service provider to deliver comprehensive internal audit services. The selected provider will assess financial and operational processes to enhance compliance and efficiency over a defined contract period.
The KwaZulu Natal Economic Regulatory Authority is inviting proposals for the provision of internal audit services aimed at improving governance, risk management, and operational efficiency. The successful service provider will conduct thorough audits of financial statements, operational processes, and compliance with relevant regulations, ensuring that the authority adheres to best practices in internal controls and risk management.
The scope of work includes planning and executing audits, preparing detailed reports, and providing actionable recommendations for improvement. The internal auditor will also be responsible for ongoing monitoring of the implementation of these recommendations. This engagement is expected to enhance the authority's accountability and transparency, ultimately leading to improved service delivery and stakeholder confidence. Interested firms should have a proven track record in internal auditing, relevant certifications, and experience in the public sector to ensure they meet the authority's standards and expectations.
This tender is suitable for established audit firms, especially those with experience in public sector auditing and compliance. Businesses with relevant certifications and a strong understanding of regulatory frameworks will find this opportunity particularly relevant.
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