The Financial and Fiscal Commission seeks proposals for internal audit services over a 36-month period. Bidders must demonstrate expertise in public sector auditing and compliance with relevant regulations.
The Financial and Fiscal Commission (FFC) is inviting qualified service providers to submit proposals for the provision of internal audit services for a duration of 36 months. The selected provider will be responsible for conducting comprehensive internal audits, developing a rolling three-year audit plan, and ensuring compliance with the Public Finance Management Act (PFMA) and other relevant regulations. Key deliverables include annual operational plans, quarterly progress reports, and attendance at Audit and Risk Committee meetings.
Bidders must possess a minimum of 10 years of experience in internal auditing, particularly within the public sector, and must demonstrate a thorough understanding of the PFMA and Treasury Regulations. The proposal should include a detailed project plan, risk assessment methodology, and evidence of past performance in similar projects. This tender represents a significant opportunity for firms with the requisite experience to contribute to enhancing governance and accountability within the FFC.
This tender is suitable for established auditing firms with a proven track record in public sector audits, those with expertise in compliance with the PFMA, and firms that can demonstrate the capacity to deliver comprehensive audit services effectively.
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