This tender seeks a panel of professional services for co-sourced internal audit focused on supply chain management for Nkangala District Municipality and its locals over a three-year period. Key requirements include compliance with relevant regulations and effective control evaluations.
The Nkangala District Municipality is inviting tenders for the appointment of a panel of professional services to provide co-sourced internal audit services specifically targeting supply chain management. This engagement will span a period of three years, during which the selected service providers will be responsible for conducting comprehensive audits that ensure compliance with the Municipal Finance Management Act (MFMA), Treasury Regulations, and the municipality's own Supply Chain Management policies.
The scope of work includes evaluating the adequacy and effectiveness of controls over supply chain processes, reviewing procurement plans, and assessing the functionality of supply chain management committees. Auditors will also need to verify that municipal employees declare conflicts of interest and that there is proper segregation of duties within the supply chain processes. The successful bidders will demonstrate their ability to provide these services through a combination of qualified personnel, relevant experience, and adherence to professional standards, including proof of professional indemnity insurance.
This tender represents an opportunity for firms specializing in internal auditing and supply chain management to contribute to the governance and operational efficiency of the Nkangala District Municipality. By ensuring compliance and enhancing internal controls, the appointed auditors will play a crucial role in promoting transparency and accountability within municipal operations.
This tender is suitable for auditing firms, professional service providers, and consultants with expertise in internal auditing, particularly those with experience in public sector compliance and supply chain management.
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