Panel for Internal Audit Services for SAA Group.
Tracy Velbroek
In plain English
South African Airways is seeking audit assurance, advisory, and related services for a period of three years. Bidders must comply with the conditions set by SAA, but specific eligibility criteria like CSD, B-BBEE, CIDB, or PSIRA are not stated.
Always check the official documentDescription
The South African Airways (SAA) Group is seeking to appoint a panel of up to three service providers to deliver internal audit assurance, advisory, and related services. This project covers the SAA Group, including SAA, SAAT, and AirChefs, for a duration of three years. Key deliverables include managing end-to-end audit processes, providing subject matter experts, utilizing TeamMate audit software, and reporting to governance forums. The scope spans financial, operational, IT, and capital project audits, as well as compliance and risk management. Work will be performed across various domestic locations in South Africa and international locations including Australia, Brazil, and several African countries. The appointment will be based on a rotational work allocation model.
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.
- 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
- Valid Tax Compliance Status (TCS) PIN or certificate
- Registered on the Central Supplier Database (CSD)
- Professional certification: CIA, CA(SA), IIA, or SAICA
- Minimum five years of operational history
- External Quality Assessment Report scoring 'Generally Conforms'
- Valid B-BBEE status level certificate or sworn affidavit
Contact & how to apply
Name: Tracy Velbroek
Email: tracyvelbroek@flysaa.com
Phone: 083-286-2638
How to apply: Bids must be submitted electronically to Tenders@flysaa.com. Documents must not exceed 2MB per email; larger files should be sent in parts or via a downloadable link.
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