Provision of Internal Audit Services for UMEDA.
Mpumelelo Hadebe
In plain English
Internal audit services are being procured for a period of three years. Bidders must be registered on the Central Supplier Database and comply with B-BBEE requirements.
Always check the official documentDescription
The uMgungundlovu Economic Development Agency (UMEDA) is seeking a service provider to perform internal audit services for a three-year period. The work will be based in Pietermaritzburg. The selected firm will be responsible for conducting risk-based assessments, compliance reviews, performance audits, and IT security reviews. Key deliverables include the execution of an annual audit plan, reviewing annual financial statements for GRAP compliance, and providing regular reports to executive management and the Audit and Risk Committee. The service provider must also be prepared to conduct special investigations as requested. Bidders must demonstrate relevant experience in municipal entity auditing and provide professional references to support their capability. The project aims to ensure effective governance and financial oversight for the agency.
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 Tax Compliance Status Pin
- Proof of good standing with municipal accounts or valid lease agreement
- Minimum of one written client testimonial
- Relevant professional qualifications and certifications for team members
Contact & how to apply
Name: Mpumelelo Hadebe
Email: Hadebem@umeda.co.za
Phone: 033-342-3396
How to apply: Bids must be placed in the tender box located on the ground floor of the uMgungundlovu Economic Development Agency Offices, 1 Howick Road, Wembley, Pietermaritzburg. Submissions must be in a sealed envelope clearly marked with the tender number and description.
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