Internal Audit Services for Eastern Cape Gambling Board.
Thandazwa Malotana
In plain English
The Eastern Cape Gambling Board is seeking a service provider for internal audit services for a minimum of three years. Bidders must comply with tax obligations and may qualify for preference points based on B-BBEE status and other criteria.
Always check the official documentDescription
The Eastern Cape Gambling Board (ECGB) is seeking a service provider to deliver comprehensive Internal Audit services for a minimum period of three years, with a possible two-year extension. The work will be performed at the ECGB offices in Beacon Bay, East London. The successful bidder will be responsible for developing audit strategies, implementing risk-based methodologies, preparing rolling strategic audit plans, and providing quarterly reports to the Audit and Risk Committee. Key deliverables include managing enterprise risk, conducting ad-hoc reviews, and maintaining a Quality Assurance and Improvement Program. Bidders must demonstrate significant public sector experience and provide a team of qualified professionals, including an Engagement Director, Audit Manager, and IT Audit Specialist. The project requires adherence to the International Professional Practices Framework and the Public Finance Management Act.
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 PIN
- Registered on the Central Supplier Database (CSD)
- Valid B-BBEE certificate or sworn affidavit
- Must hold SITA-approved vendor status
- Proof of professional qualifications and registrations for key staff
Contact & how to apply
Name: Thandazwa Malotana
Email: thandazwam@ecgb.org.za
Phone: 043-702-8307
How to apply: Bids must be delivered in two separate sealed envelopes (Functionality and Price) to the Tender Box at the Eastern Cape Gambling Board, Quenera Park, Quenera Drive, Beacon Bay, East London, 5206. Submissions must include the original document and a copy on a USB drive.
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