Internal Audit Services for Johannesburg Tourism Company.
Khamusi Ramulifho
In plain English
The Johannesburg Tourism Company is seeking a qualified internal audit service provider for four internal audit engagements. Bidders must be registered on the Central Supplier Database (CSD).
Always check the official documentDescription
The Johannesburg Tourism Company (JTC) is seeking a qualified internal audit service provider to perform four specific audit engagements. The work will take place at the JTC offices in Sandton. The scope includes reviewing the 2025/26 Annual Financial Statements, the Annual Performance Report, IT systems, and procurement and contract management processes. Key deliverables for each engagement include audit planning, risk assessments, sampling, working papers, and final audit reports. The service provider must demonstrate expertise in the municipal sector and provide staff capable of transferring skills to the internal team. The project must be completed according to the agreed-upon audit schedule.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Registered company — An active CIPC-registered company in good standing.
- Tax clearance — A valid SARS tax compliance status (PIN) showing your tax affairs are in order.
- B-BBEE certificate — A B-BBEE certificate or sworn affidavit confirming your contribution level.
- 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)
- Professional registration with the Institute of Internal Auditors
- Valid tax clearance certificate or compliant tax status
- Valid B-BBEE certificate or sworn affidavit
- Proof of company registration
- Valid municipal accounts or lease agreement for company and directors
- Not listed on the National Treasury database of restricted suppliers
Contact & how to apply
Name: Khamusi Ramulifho
Email: Khamusir@joburgtourism.com
Phone: 011-779-0200
How to apply: Quotations must be submitted physically in a sealed envelope. They must be deposited into the bid box located at the 4th Floor, Joburg Tourism Company Offices, Sandton Library Offices, Nelson Mandela Square, West Street, Sandton, by 10:00 on 20 July 2026.
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