The Breede-Olifants Catchment Management Agency seeks bids for internal audit services over a 36-month period. Bidders must comply with relevant procurement regulations and demonstrate prior experience in public sector audits.
The Breede-Olifants Catchment Management Agency (BOCMA) is inviting qualified bidders to provide comprehensive internal audit services for a duration of 36 months. The selected service provider will be responsible for conducting audits across various accounting cycles, ensuring compliance with the Public Finance Management Act, and providing insights to enhance operational efficiency. Bidders must demonstrate a proven track record in delivering similar services, particularly within the public sector, and must adhere to the agency's Supply Chain Management Policy.
The scope of work includes risk-based internal audits, compliance reviews, performance audits, and operational audits. The successful bidder will also be required to develop a strategic internal audit plan, coordinate with management and the audit committee, and provide detailed reports on audit findings and recommendations. This tender presents an opportunity for firms with expertise in internal auditing, particularly those familiar with the regulatory landscape governing public entities in South Africa.
This tender is suitable for auditing firms with experience in the public sector, particularly those that can demonstrate compliance with South African financial regulations and possess a strong track record in delivering internal audit services.