Mintek seeks proposals for a panel of service providers to deliver internal audit services over three years. Bidders must demonstrate expertise in various audit categories, including IT, finance, and performance audits.
This tender invites qualified service providers to submit proposals for the appointment of a panel to provide internal audit services for a period of three years. The successful bidders will assist Mintek's in-house Internal Audit unit in executing its operational plans, which are aligned with the Public Finance Management Act and other relevant legislation. The scope includes services across four categories: IT Audit & Data Analytics, Finance Audit, Fraud & Forensic Investigative Services, and Performance Audit. Each category will be evaluated independently, and bidders may submit proposals for one or more categories.
The appointed service providers must have the capacity and experience to complement Mintek's internal audit functions, ensuring compliance with global standards and enhancing governance, risk management, and internal control processes. A key objective is to facilitate skills transfer to Mintek's internal auditors, promoting capacity building and knowledge sharing throughout the engagement. Bidders are required to submit a detailed skills transfer plan as part of their proposal, which will be evaluated alongside their technical capabilities.
This tender is suitable for auditing firms, consulting companies, and professionals with expertise in internal audits, forensic investigations, and data analytics, particularly those experienced in public sector engagements.