# APPOINTMENT OF INTERNAL AUDITORS IN ACCORDANCE WITH THE GIVEN SCOPE FOR A PERIOD OF 36 MONTHS

> This tender closed on 2026-09-07.

- **Reference:** Re-Advert RFP OW-011/2026/27
- **Issuer:** [Overberg Water](https://za.bidwunder.com/tenders/issuer/overberg-water.md)
- **Region:** Western Cape
- **Type:** Request for proposal
- **Published:** 2026-08-17
- **Closing date:** 2026-09-07 14:00 SAST
- **Sectors:** [Professional, scientific, technical](https://za.bidwunder.com/tenders/sector/M.md)

## Summary

#### Overview
**This tender seeks the appointment of internal auditors for Overberg Water Board for a 36-month period.** It targets professional service providers capable of delivering a broad internal audit function (financial, performance, operational, IT, etc.) in the water/public sector, with required qualifications (CA/SA, CIA, CISA) and a staffed team covering SCM, HR, Operations, Finance, IT, and project management.

#### Requirements
- Proven ability to provide a full internal audit function for 36 months, including Financial, Performance, Operational, IT, Forensic, Project Assurance, and CAATs-based reviews.
- Mandatory qualifications and certifications:
  - BBBEE verification from SANAS (EMEs may submit sworn affidavit).
  - CSD registration and Tax Compliance PIN; COIDA certificate.
  - Key team qualifications: CA/SA for project leadership; CIA for Internal Audit Manager; CISA for IT auditor; plus other defined roles.
- Mandatory team composition and experience:
  - Organogram showing resources for SCM, HR, Operations, Finance, IT, Performance, Project Director/Manager, Internal Audit Manager.
  - Minimum years of public/water sector audit experience per role; reference letters (minimum five for evaluation).
- Mandatory documentation and evaluation criteria:
  - Returnable Schedules SBD1, SBD4, SBD6.1, SBD3.2; Company profile; financial statements (2022/23–2025); COIDA; CSD alignment; CVs and organogram.
  - Phase-based evaluation: Functionality (min 75/100), Price (80) and Specific Goals (20) under PPPFA framework.
- Delivery and governance:
  - Adhere to IIA standards; ensure synergy with external auditors; provide skills transfer; report to CEO and Audit Committee.
  - Ability to deliver a three-year internal audit strategy, risk-based annual plans, budgets, and a rolling plan with timelines.

#### How to Apply
- Documents and availability:
  - RFP documents downloadable from the e-Tender Portal and Overberg Water website starting 12:00 on 17 August 2026.
- Submission requirements:
  - Submit one original bid in a sealed envelope at Overberg Water Board’s Corporate Office (Trident Park, 1 Niblick Way, Somerset West) by 07 September 2026, 12:00.
  - Do not submit via telegraph/telex/fax/email; include SBD forms and Returnable Schedules.
  - Include Tax Compliance PIN/CSD printout for each party in a consortium; ensure CSD registration.
- What to include:
  - Returnable SCHEDULE 1 (SBD1), SCHEDULE 2 (Pricing Schedule SBD3.2), SCHEDULE 3 (Declaration of Interest SBD4), SCHEDULE E 4 (Preference Points Claim Form SBD6.1).
  - Company profile, implementation plan, organogram, CVs, portfolio, compulsory documents checklist, special tender conditions.
- Evaluation and expectations:
  - Tender evaluated on four phases: Administrative, Mandatory Requirements, Functionality (min 75/100), Price and Specific Goals (80/20 or 90/10 PPPFA basis as applicable).
  - The lowest acceptable price may not be favored; the contract may be awarded to a bidder not strictly the lowest.
  - Service provider must be available to present the proposal for up to 90 days after closing.
- Inquiries and clarifications:
  - All enquiries must be in writing to the listed contact persons by 27 August 2026, 17:00.
- Other:
  - Pricing is set on an all-inclusive basis with rates per role; payments per deliverable; price validity 120 days; supplier due diligence may be conducted.

## Description

APPOINTMENT OF INTERNAL AUDITORS IN ACCORDANCE WITH THE GIVEN SCOPE FOR A PERIOD OF 36 MONTHS

APPOINTMENT OF INTERNAL AUDITORS IN ACCORDANCE WITH THE GIVEN SCOPE FOR A PERIOD OF 36 MONTHS

Conditions: N/A

## Documents

- Re advert RFP OW 011 2026 27 APPOINTMENT OF INTERNAL AUDITORS IN ACCORDANCE WITH THE GIVEN SCOPE FOR A PERIOD OF 36 MONTHS.pdf..pdf

Documents download with a free BidWunder account.

## Published on

- [eTenders.gov.za](https://www.etenders.gov.za)

More open tenders: https://za.bidwunder.com/tenders.md

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