Mogale City Local Municipality seeks a service provider for a three-year license of an AI-driven audit system with data analytics capabilities to enhance internal audit processes and compliance.
The Mogale City Local Municipality is inviting bids for the appointment of a service provider to supply, implement, and maintain an AI-enabled audit system through a licensing fee for a period of three years. This system is expected to automate internal audit processes, enhance risk management, and ensure compliance with relevant standards. Key requirements include the provision of a comprehensive implementation plan, user training materials, and ongoing technical support throughout the contract duration.
The scope of work encompasses the development of a cloud-based solution that supports workflow automation across the internal audit lifecycle, including planning, execution, review, and reporting. The system must feature advanced functionalities such as risk assessment, control evaluation, and data analytics, while ensuring compliance with the Protection of Personal Information Act (POPIA). Additionally, the solution should provide robust security controls, including role-based access, multi-factor authentication, and data encryption to safeguard municipal data. By leveraging this technology, the municipality aims to improve audit quality, optimize resource utilization, and enhance the overall efficiency of its audit processes.
This tender is suitable for technology firms specializing in audit software, artificial intelligence solutions, and data analytics providers with experience in public sector contracts.
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