The Breede-Olifants Catchment Management Agency seeks proposals for internal audit services over a 36-month period. Bidders must demonstrate compliance with relevant financial regulations and provide a comprehensive audit strategy.
The Breede-Olifants Catchment Management Agency invites qualified bidders to submit proposals for internal audit services for a duration of 36 months. The successful bidder will be responsible for conducting a variety of audit services, including financial, operational, compliance, and performance audits, ensuring adherence to the Public Finance Management Act and other relevant legislation. Bidders must provide a detailed audit plan, including timelines, methodologies, and a risk-based approach to auditing.
The scope of work encompasses quarterly audits of all accounting cycles, performance information audits, and compliance audits, among others. The selected service provider will report directly to the Chief Executive Officer and the Audit Committee, offering recommendations for improvements and risk mitigation strategies. This tender is ideal for firms with extensive experience in public sector audits and a proven track record of delivering high-quality audit services.
This tender is suitable for auditing firms with experience in public sector engagements, particularly those familiar with compliance and performance auditing in accordance with South African financial regulations.