Internal Audit Services for State Diamond Trader in Gauteng

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Description

APPOINTMENT OF A SERVICE PROVIDER FOR PROVISION OF INTERNAL AUDIT SERVICES FOR A PERIOD OF 36 MONTHS

What this tender is about

The State Diamond Trader is seeking a service provider to offer internal audit services for a period of 36 months. This tender is a Request for Bid and is open to all eligible bidders. The services will be delivered at 38 Bonaero Drive, Bonaero Park, Kempton Park, 1619. Bidders are required to submit their proposals by 11:00 on 18 August 2026. The tender notice specifies the category as Financial service activities, except insurance and pension funding, and falls under the Gauteng province. Interested parties should refer to the provided documentation for detailed requirements and submission guidelines.

Scope of work

• Provision of Internal Audit Services for a period of 36 months, covering areas such as Supply Chain Management, Risk Management, Governance, Finance, ICT, and Operations.
• Management of the Internal Audit Function.
• Conducting Ad Hoc Reviews and Follow Up Reviews.

How to submit

• Submit proposals by 11:00 on 18 August 2026.

What is in the documents

• Price Template Internal Audit.xlsx

  This Excel file outlines the pricing structure required for the internal audit services. It includes columns for various roles like Engagement Partner, Manager, and Auditors, with fields for hourly rates and total prices per year for three years.

Special conditions

Closing date 18 August 2026 at 11h00.

Tender documents (1)

• PDFGeneral Conditions of a Contract.pdf

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