CATHSSETA seeks a qualified provider for internal audit services over a 44-month period. The service will enhance governance, risk management, and compliance through comprehensive audits and advisory support.
The Culture Arts, Tourism, Hospitality and Sport Sector Education and Training Authority (CATHSSETA) is inviting bids for the provision of internal audit services. The successful bidder will be responsible for conducting risk-based audits, developing a three-year rolling internal audit plan, and providing assurance and advisory services that strengthen internal controls and governance processes. This engagement aims to support the Audit and Risk Committee in fulfilling its oversight responsibilities and ensuring compliance with relevant legislation, including the Public Finance Management Act (PFMA) and Treasury Regulations.
The internal audit provider will be expected to deliver a range of services, including the preparation of detailed audit reports, collaboration with other assurance providers, and participation in quarterly Audit and Risk Committee meetings. The scope of work also includes reviewing annual financial statements, performance reports, and following up on previous audit findings. Bidders must demonstrate experience in the public sector, particularly within a SETA environment, and possess the necessary qualifications and resources to meet the demands of this contract. This tender is an excellent opportunity for firms specializing in internal audit services to contribute to the enhancement of governance and risk management within a key public entity.
This tender is suitable for auditing firms, particularly those with experience in public sector audits and compliance, as well as those familiar with the requirements of the Skills Development Act and the Public Finance Management Act.