# Conduct internal audit services

- **Reference:** DMPR/007/2026027
- **Issuer:** [Department of Mineral and Petroleum Resources](https://za.bidwunder.com/tenders/issuer/department-of-mineral-and-petroleum-resources.md)
- **Region:** North-West
- **Type:** Request for proposal
- **Published:** 2026-10-26
- **Closing date:** 2026-11-20 11:00 SAST
- **Briefing:** 2026-08-13 12:00 SAST (compulsory)
- **Sectors:** [Other professional services](https://za.bidwunder.com/tenders/sector/M74.md), [Legal and accounting](https://za.bidwunder.com/tenders/sector/M69.md)

## Summary

#### 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).

## Description

Conduct internal audit services

Conduct internal audit services

eSubmission: No

## Documents

- BID DOCUMENT.zip
- BID DOCUMENT.zip..zip
- BID DOCUMENT KLERKSDORP.zip..zip
- BID DOCUMENT.zip

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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> Source: https://za.bidwunder.com/tenders/invitation-of-bids-for-the-appointment-of-a-service-provider-for-the-provision-o-e62be7b6