Internal Audit and Forensic Investigation Services

The purpose of this tender is to identify and appoint suitably qualified service providers to form part of a panel for the provision of Internal Audit and forensic investigation services to uThukela Water (Pty) Ltd. The successful bidders will assist in developing a three-year internal audit strategic plan, conducting risk-based audits, and offering recommendations for improving internal controls. The scope includes various audit types such as financial, IT, occupational health and safety, and forensic investigations into irregular expenditures.

Bidders are required to submit comprehensive documentation, including proof of relevant experience, certified qualifications of key personnel, and compliance with municipal good standing requirements. The evaluation process will involve both compliance checks and a technical assessment, with a minimum score of 70% required for functionality. This tender presents an opportunity for firms specializing in audit services to contribute to enhancing governance and risk management within the municipal sector, ultimately leading to improved operational efficiency and accountability.