Seeking an audit firm to provide agreed-upon procedures assurance for the financial years 2025/26, 2026/27, and 2027/28. Bidders must demonstrate relevant experience and compliance with South African auditing standards.
The Air Traffic and Navigation Services SOC Ltd is inviting bids for the appointment of a qualified audit firm to deliver agreed-upon procedures assurance for the financial years 2025/26, 2026/27, and 2027/28. This tender requires bidders to possess a valid membership with the Independent Regulatory Board for Auditors (IRBA) and to provide proof of relevant experience in conducting similar audits for state entities. The selected firm will be responsible for ensuring compliance with the Income Tax Act, IFRS, and the Public Finance Management Act (PFMA), thereby contributing to the financial integrity and accountability of the organization.
Bidders must submit comprehensive documentation, including a detailed methodology for executing the audit, proof of professional designations, and references from previous clients. The evaluation will focus on the bidder's experience, proposed methodology, and the continuity of the project team. This is an excellent opportunity for firms specializing in audit services to engage with a key player in the aviation sector, ensuring transparency and adherence to regulatory frameworks while enhancing their portfolio with significant public sector experience.
This tender is suitable for established audit firms with experience in public sector audits, particularly those with a strong understanding of South African financial regulations and standards. Firms must have a valid IRBA membership and demonstrate a track record of compliance and successful project execution.
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