Seeking a qualified service provider for a 36-month internal audit function to enhance governance and compliance. Bidders must meet specific qualifications and provide a comprehensive audit strategy.
The Municipal Infrastructure Support Agent (MISA) is inviting proposals for the appointment of a suitably qualified professional service provider to deliver internal audit services over a period of 36 months. This role is crucial for ensuring compliance with the Public Finance Management Act (PFMA) and adherence to Global International Auditing Standards. The selected provider will assist MISA in evaluating and improving risk management, control, and governance processes, thereby enhancing the overall effectiveness of municipal infrastructure management.
Bidders must demonstrate experience in the public sector and provide a team comprising a Contract Manager, Senior Auditor, Auditor, and IT Auditor, all of whom must be members of recognized professional bodies. The internal audit function will include developing an annual audit plan, conducting risk assessments, and providing detailed reports to the Audit Committee. This service aims to ensure that MISA meets its objectives while safeguarding assets and ensuring compliance with applicable laws and regulations.
This tender is suitable for auditing firms and professional service providers with expertise in internal audits, particularly those experienced in public sector compliance and governance. Firms must have qualified personnel and a proven track record in delivering similar services.