Conduct internal audit services

Overview

DMPR seeks to appoint a panel of internal audit service providers for 36 months to conduct internal audit assignments across compliance, financial, operational, ICT and performance audits. Consider firms with IIA SA memberships and CIA qualifications for core audits, and ISACA/CISA for ICT audits; SAQA-compliant qualifications, tax compliance, and security/privacy requirements are also key.

Requirements

• Mandatory professional credentials: all audit team members must hold active IIA SA memberships; Team Leader must hold CIA; ICT Team Leader/Members must hold ISACA memberships; ICT Team Leader must hold CISA.
• Experience and deliverables: CVs showing experience across five internal audit types; references/testimonials; detailed GIAs-compliant working papers and final internal audit report outputs.
• Qualifications: SAQA-compliant qualifications for all team members; attach certificates (CIA for Team Leaders in financial/operational/performance audits; CISA for ICT).
• Compliance and confidentiality: proof of tax compliance (PIN/TCS) or CSD number; NDAs and security screening as required.
• Proposals and admin: complete SBDs (SBD 1, SBD 4, SBD 6.1) and attach a company profile; provide project plan, methodology, and a detailed curriculums vitae; confirm security/confidentiality arrangements.

How to Apply

• Deadline and process: proposals due 20 November 2026 at 11:00 via online e-tender submission. Briefing session is not required (see TORs PANEL OF INTERNAL AUDIT.pdf).
• Documents to submit (where from attached docs): fully completed SBD 1, SBD 4, SBD 6.1 (see Standard Bidding Document SBD 4 - Copy.pdf and SBD 6.1 IN TERMS OF PPR2022 - Copy.pdf); company profile; CVs with proof of IIA/ISACA memberships and CIA/CISA certificates (as applicable); tax clearance PIN/CSD details.
• Other steps: outline a Project Plan and Schedule, and sign confidentiality agreements; be prepared for possible security screening and multiple bidder assessments.
• Where to obtain docs: bid documents are provided in attached packages (e.g., BID DOCUMENT KLERKSDORP.zip, BID DOCUMENT.zip) and referenced PDFs (SBD 4, SBD 6.1).