The Limpopo Economic Development Agency seeks to appoint a qualified internal audit panel for a three-year period. Bidders must demonstrate relevant experience and capacity to provide specialized audit services.
The Limpopo Economic Development Agency (LEDA) is inviting proposals for the establishment of an internal audit panel to enhance its operational effectiveness through independent and objective audit services. The selected panel will assist in executing specialized and complex audit assignments over a three-year term, ensuring compliance with international standards and applicable legislation. Bidders must select one category of service they wish to provide and demonstrate their ability to deliver high-quality internal audit services, including planning, executing, and reporting on audit projects.
The scope of work includes developing risk-based audit plans, performing fieldwork, compiling working papers, and issuing reports with actionable recommendations. Bidders are required to possess relevant professional certifications and experience in internal auditing, as well as familiarity with legislation such as the Public Finance Management Act (PFMA) and Treasury Regulations. The successful bidders will be evaluated based on technical capability, pricing, and specific goals, with a focus on promoting diversity and compliance within the procurement process.
This tender is suitable for audit firms and consulting companies with expertise in internal auditing, risk management, and compliance services. Businesses must have relevant certifications and experience in public sector audits.