REQUEST FOR QUOTATION FROM SUITABLE, QUALIFIED AND REGISTERED INTERNAL AUDIT SERVICE PROVIDER FOR PROVISION OF FOUR (04) INTERNAL AUDIT ENGAGEMENT SERVICESClosed

Overview

Procurement of four internal audit engagements by Johannesburg Tourism Company (JTC) to obtain internal audit services. A qualified internal audit provider registered to operate in the government/municipal sector is sought to deliver four engagements, including 2025/26 AFS review, 2025/26 Annual Performance Report review, IT general controls and IT governance review, and Procurement/Contract Management review. The bidder must provide staff CVs, prior government experience, and relevant professional registrations. See attached RFQ JTC0001/2026-27 SELECTED FOUR (4) INTERNAL AUDIT SERVICES REQUIRED.pdf.

Requirements

• Four internal audit engagements as scoped (AFS review, Performance Report, ITGC/IT governance, procurement/contract management).
• Demonstrated experience in government/municipal auditing; staff with relevant qualifications and independence.
• CVs for proposed team (max 1 page each) including roles, years, qualifications, memberships.
• Proof of prior internal audit work in government/municipal entities; client references with contact details.
• Registration with the Institute of Internal Auditors; valid BBBEE certificate or affidavit.
• Registration on Central Supplier Database (CSD) and SARS tax clearance.
• Fully completed MBD forms (3.3, 4, 6.1, 8, 9) and declaration on municipal accounts.
• Prices must be firm, inclusive of VAT; no upfront payments; delivery/coordination in Sandton.
• Off-loading/delivery labour to be provided by the successful bidder (where applicable).

How to Apply

• Submission deadline: 20 July 2026 at 10:00; no email submissions; sealed envelopes only. (RFQ JTC0001/2026-27)
• Submission address: 4th Floor Joburg Tourism Company Offices, Sandton Library Offices, Nelson Mandela Square, West Street, Sandton.
• Documents to submit: fully completed RFQ, pricing schedule, BBBEE certificate/affidavit, CSD proof, SARS tax clearance, Institute of Internal Auditors registration proof, company registration, municipal accounts/lease affidavit, MBD forms, and references. (RFQ file references in the attached PDF)
• Briefing: Compulsory briefing N/A.
• Enquiries: Procurement Sphiwem@joburgtourism.com; Technical Khamusi Ramulifho (Khamusir@joburgtourism.com).
• Evaluation: Phase 1 mandatory pre-qualifications; Phase 2 technical/functionality (minimum 70/100); Phase 3 price and empowerment (80/20).