Appointment of Professional Service Provider to Conduct External Quality Assurance Review for the Internal Audit Unit.

001/2026-27

See details below or the tender documentation

Tender Closed on: 2026-06-19 11:00

Department of Water and Sanitation

Accounting Services, Audit Services - Technical, Operational, Financial, Compliance and Information Technology, Consulting Services, Financial Services and Economics, Management Consulting

Gauteng, Pretoria

Department of Water and Sanitation

Department of Water and Sanitation Tenders

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APPOINTMENT OF PROFESSIONAL SERVICE PROVIDER TO CONDUCT EXTERNAL QUALITY ASSURANCE REVIEW FOR THE INTERNAL AUDIT UNIT.

CLOSING DATE: 19 JUNE 2026
TIME: @ 11:00

BID DOCUMENTS OBTAINABLE FROM:

Departmental website: www.dws.gov.za , National Treasury E-tender Portal

COST OF DOCUMENTS:

Free self-downloaded

PAYMENT DETAILS:

N/A

BID PROPOSALS TO:

ALL BID RESPONSES MUST BE SUBMITTED THROUGH E-MAIL [email protected]

ANY ENQUIRIES REGARDING THE BIDDING PROCEDURE MAY BE DIRECTED TO:

SCM CONTACT PERSON TECHNICAL CONTACT PERSON Millicent Williams Ms Lindiwe Mazibuko 012 336 7619 012 336 7529 [email protected] [email protected]

Please be aware that the Department representatives at SCM will never call you and demand bribes in exchange for a tender; if this happens, please notify the Department.

Bid

Bid Invitation


Tender Summary

Objectives

The primary objective of this tender is to appoint a professional service provider to conduct an external quality assurance review for the Internal Audit Unit. This review aims to assess and enhance the effectiveness, independence, and compliance of the Internal Audit functions within the organization.

Scope

The scope of the project includes:

  • Conducting an external quality assurance review of the Internal Audit Unit.
  • Providing an independent assessment of the internal audit processes, standards, and practices.
  • Delivering recommendations for improvement based on the review findings.

Technical Requirements

The technical requirements specify that the service provider must:

  • Demonstrate expertise in internal audit quality assurance reviews.
  • Adhere to relevant internal audit standards and best practices.
  • Provide a comprehensive report detailing findings, conclusions, and recommendations.
  • Engage with the Internal Audit Unit during the review process.

Skills Requirements

The skills required from the service provider include:

  • Extensive experience in conducting external quality assurance reviews for internal audit functions.
  • Strong knowledge of internal audit standards and regulatory frameworks.
  • Excellent analytical and report-writing skills.
  • Effective communication and stakeholder engagement abilities.
  • Proven track record of delivering independent and objective assessments.
This summary is AI generated. Download the tender documents for all the information.

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