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Buy nowSeeking a professional service provider to deliver internal audit services for a period of two years. The provider will enhance the internal audit capacity of the Vaal Orange Catchment Management Agency.
The Vaal Orange Catchment Management Agency (CMA) is inviting bids for the provision of internal audit services on a co-sourcing basis for a duration of 24 months. The selected service provider will be responsible for developing a strategic internal audit plan, conducting quarterly performance audits, reviewing financial statements, and evaluating compliance with relevant laws and regulations. This engagement aims to strengthen the CMA's internal controls and governance processes while ensuring compliance with the Public Finance Management Act and Treasury Regulations.
The scope of work includes conducting operational audits, assessing the adequacy of internal controls, and providing skills transfer to the CMA's internal audit team. The successful bidder will need to demonstrate expertise in public sector auditing and possess a team of qualified professionals with relevant experience. This opportunity not only enhances the CMA's operational effectiveness but also contributes to the professional development of its staff through a structured skills transfer program.
This tender is suitable for auditing firms with experience in public sector engagements, particularly those capable of providing comprehensive internal audit services and skills transfer programs. Businesses with a strong background in financial governance and compliance are encouraged to apply.