Enterprise Risk Management Process Audit for RAF.
Road Accident Fund
In plain English
The RAF is seeking a service provider to perform an Enterprise Risk Management Process Audit. Eligible bidders must be CSD registered and meet specific experience and qualification requirements.
Always check the official documentDescription
The Road Accident Fund (RAF) is seeking a service provider to conduct an Enterprise Risk Management (ERM) Process Audit. The work will take place at the RAF Head Office in Centurion, Pretoria. The audit aims to assess the design and effectiveness of the RAF's risk management framework, including risk identification, response, monitoring, and maturity benchmarking. The service provider must ensure compliance with the King Code, PFMA, and public sector frameworks. Key deliverables include daily progress reports and the handover of all project documentation to the RAF upon completion. The project must be managed by a team consisting of a Partner/Director, a Senior Manager, and two Senior Auditors, all of whom must meet specific experience and professional certification requirements. The work must be completed according to a project plan starting immediately upon appointment.
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 Central Supplier Database (CSD)
- Valid SARS tax compliance status
- Professional membership with IIA SA or IRMSA
- Valid medical certificate for disability status claims
- Physical security infrastructure and fire safety systems
- Documented incident response plan and encryption protocols
Contact & how to apply
Name: Tshilidzi Lithole
Email: Tshilidzil@raf.co.za
Phone: 012-429-5886
How to apply: Responses must be emailed to rfq.procurement@raf.co.za. You must use the RFQ number PR10119098 as the reference in all correspondence. Late quotations will not be accepted.
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