Objectives

The primary objective of this tender is to procure internal audit services for a duration of 36 months at Umkhanyakude District Municipality. The aim is to ensure effective internal audit functions are established and maintained to support good governance, risk management, and internal controls within the municipality.

Scope

The scope of the tender encompasses the provision of internal audit services over a period of three years. This includes conducting internal audits, providing recommendations, and ensuring compliance with relevant standards and regulations. The scope also involves supporting the municipality in enhancing internal control systems and risk management processes.

Technical Requirements

• Provision of internal audit services for a period of 36 months.
• Adherence to relevant internal audit standards and best practices.
• Ability to conduct comprehensive audits and provide detailed reports.
• Compliance with the municipality’s policies and regulatory requirements.
• Availability of qualified and experienced internal audit personnel.

Skills Requirements

• Qualified internal auditors with relevant professional certifications.
• Experience in municipal internal audit functions.
• Knowledge of internal control frameworks and risk management.
• Ability to prepare clear and comprehensive audit reports.
• Strong communication and stakeholder engagement skills.