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Buy nowTCTA seeks a service provider to conduct probity audits for its Internal Audit function on an as-needed basis over six months. The audits will ensure compliance with procurement processes, enhancing transparency and fairness.
The Trans-Caledon Tunnel Authority (TCTA) is inviting proposals from qualified service providers to conduct probity audits for its Internal Audit (IA) function. This engagement will be on an 'as and when required' basis for a duration of six months. The selected service provider will be responsible for providing independent assessments of high-value procurement processes, ensuring adherence to TCTA's operational delegation of authority and relevant legislation. Key tasks include conducting audits at various stages of procurement, producing comprehensive reports, and collaborating closely with TCTA's Procurement Department to maintain transparency and integrity throughout the procurement lifecycle.
The scope of work encompasses the evaluation of procurement processes, including bid specifications, evaluations, and adjudications. The service provider must deliver well-documented reports within specified timelines, addressing any findings and providing actionable recommendations. This role is crucial for reinforcing TCTA's commitment to fair and equitable procurement practices, ultimately contributing to the organization's accountability and governance standards. Interested bidders must demonstrate relevant experience in conducting probity audits and provide qualified personnel to fulfill the requirements outlined in the tender.
This tender is suitable for audit firms with experience in conducting probity audits in both public and private sectors. Businesses must demonstrate a proven track record in procurement compliance and have qualified personnel to meet the specific requirements outlined in the tender.