Internal Audit Service Review for High-Value Tenders
PRASA
In plain English
PRASA is seeking a service provider for internal audit reviews of high-value tenders. Bidders must be registered on the Central Supplier Database and comply with tax obligations.
Always check the official documentDescription
The Passenger Rail Agency of South Africa (PRASA) is seeking a service provider to conduct internal audit reviews for high-value tenders. This work will be performed on an 'as and when' basis to ensure governance, risk management, and control processes are followed. The scope includes reviewing procurement planning, tender advertisements, bid evaluations, and risk oversight. The service provider must prepare audit reports and capture evidence on the Teammate system. The project involves an estimated 1,000 hours of work. The work will take place in Johannesburg. The final report must include management comments and action plans, and the service provider must ensure all audit staff are qualified and in good standing with their professional bodies. The closing date for this tender is 18 June 2026.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- Other registration — An industry registration the tender requires (e.g. PSIRA, NHBRC, a professional or trade licence).
Full requirements
- Registered on the National Treasury Central Supplier Database (CSD)
- Valid SARS Tax Compliance Status (TCS) PIN
- Key personnel must hold relevant professional qualifications and registrations
- Key personnel must hold valid professional body memberships (IIA, SAICA, ISACA)
Contact & how to apply
Name: Mahuna Mphela
Email: mmphela@prasa.com
Phone: 011-013-1784
How to apply: Proposals must be hand-delivered to No 30 Wolmaraans Street, Braamfontein, Johannesburg. Bidders are required to sign the submission register upon delivery.
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