This tender has closed on 23 April 2026.
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Seeking a professional service provider for internal audit services over a two-year period. The provider will enhance the internal audit capacity of the Vaal Orange Catchment Management Agency, ensuring compliance with financial regulations and best practices.
The Vaal Orange Catchment Management Agency is inviting bids for the appointment of a professional service provider to deliver internal audit services on a co-sourcing basis for a duration of 24 months. This initiative aims to augment the existing internal audit team, enabling them to effectively address challenges and implement necessary programs in compliance with the Public Finance Management Act and Treasury Regulations. The service provider will conduct comprehensive audits, including performance audits, financial statement reviews, and compliance audits across various operational areas.
The scope of work includes developing a strategic internal audit plan, conducting quarterly audits, and providing skills transfer to the agency's staff. The successful bidder will be required to travel across three provinces and must demonstrate extensive experience in public sector audits. This engagement not only aims to ensure compliance with financial governance but also to empower the agency's internal audit unit through knowledge transfer, ultimately enhancing the overall audit capability of the Vaal Orange CMA.
This tender is suitable for established auditing firms with experience in public sector compliance and internal audits. Companies that can demonstrate a strong track record in delivering similar services and are capable of providing skilled resources for effective knowledge transfer should apply.