The NHFC seeks qualified institutions to provide internal audit services for a period of 36 months. Bidders must demonstrate relevant experience in public sector auditing and compliance with the PFMA.
The National Housing Finance Corporation (NHFC) is inviting proposals for the provision of internal audit services over a three-year period, subject to annual performance reviews. The successful bidder will be responsible for developing a strategic internal audit plan, conducting audits in accordance with the Public Finance Management Act (PFMA), and reporting findings to the Audit & Risk Committee. Key tasks include evaluating financial statements, implementing an annual audit plan, and ensuring compliance with governance and risk management frameworks.
Bidders must have a proven track record in internal auditing within public sector entities and demonstrate the capability to conduct comprehensive audits, including special investigations and assessments of irregular expenditures. The NHFC emphasizes the importance of maintaining high ethical standards and compliance with applicable legislation. This tender presents an opportunity for firms with expertise in public sector auditing to contribute to the NHFC's mission of enhancing financial governance and accountability.
This tender is suitable for audit firms, particularly those with experience in public sector auditing, compliance with the PFMA, and a strong track record in financial governance. Firms must be capable of providing comprehensive internal audit services and demonstrate a commitment to ethical practices.
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