Tenders are hereby invited for the appointment of a service provider for internal audit service as per specifications. Purpose: To establish an independent and objective internal audit function in terms with Section 27 of the Treasury regulations prescribed in terms of Section 76 of the PFMA. The appointed service provider is expected to carry out the mandate of the internal audit function in terms of the client’s internal audit charter. Scope: The successful bidder may be required to perform the following services: • Financial audits; • Compliance audits; • Performance audit; • Operational audits; • Performance information audits; • ICT audits; • Risk management review; • Corporate governance review; • Ad hoc projects and; • Investigative (forensic) audit as and when required; • Quality assurance review. (ЮАР - Тендер #66256160)

JHB-FPMS-01-25-26 New

Tenders are hereby invited for the appointment of a service provider for internal audit service as per specifications. Purpose: To establish an independent and objective internal audit function in terms with Section 27 of the Treasury regulations prescribed in terms of Section 76 of the PFMA. The appointed service provider is expected to carry out the mandate of the internal audit function in terms of the client’s internal audit charter. Scope: The successful bidder may be required to perform the following services: • Financial audits; • Compliance audits; • Performance audit; • Operational audits; • Performance information audits; • ICT audits; • Risk management review; • Corporate governance review; • Ad hoc projects and; • Investigative (forensic) audit as and when required; • Quality assurance review.

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2025-09-05 11H00

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