The Media Development and Diversity Agency seeks a qualified service provider to deliver internal audit services over a 36-month period. Key requirements include compliance with PFMA and IIA standards, risk management support, and assurance reporting.
The Media Development and Diversity Agency (MDDA) is inviting proposals for the provision of internal audit services for a duration of 36 months. The selected service provider will be responsible for establishing and maintaining an effective internal audit function that aligns with the agency's strategic objectives and regulatory requirements. This includes conducting risk-based audits, compliance checks, and performance evaluations to enhance governance and operational efficiency.
The scope of services encompasses a range of audit activities, including the development of an annual audit plan, execution of financial and ICT audits, and preparation of reports for the Audit and Risk Committee. Additionally, the provider will facilitate the development of a combined assurance framework and ensure that all audit findings are addressed in a timely manner. Bidders must demonstrate their expertise in public sector auditing and provide a team of qualified professionals to meet the agency's needs effectively.
This tender is suitable for auditing firms with experience in public sector compliance, internal audit methodologies, and risk management practices. Companies with a proven track record in delivering similar services to government agencies or non-profit organizations are encouraged to apply.