Provision of Internal Audit Services for ATM.
Fabian Ontong
In plain English
The Afrikaanse Taalmuseum en -monument is seeking an independent internal audit service provider for a three-year contract. Bidders must be registered with the Central Supplier Database (CSD) and have a valid B-BBEE certificate where applicable.
Always check the official documentDescription
The Afrikaans Language Museum and Monument (ATM) in Paarl invites bids for the provision of internal audit services. The successful service provider will evaluate risk management, internal controls, and governance processes over a three-year contract period. Key deliverables include developing a three-year strategic audit plan, conducting financial and operational audits, and attending Audit Committee meetings. The provider must perform a gap analysis within 60 days of appointment. Work will be conducted at the ATM premises in Paarl or remotely, with a preference for service providers based in the Boland area. The project requires a team with extensive experience in public sector auditing and relevant professional certifications.
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.
- Letter of Good Standing — COID registration and a Letter of Good Standing from the Compensation Fund.
- 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
- Registered with the Compensation Commissioner
- Key personnel must hold CIA, IIA SA, or SAICA certifications
- Valid External Quality Assessment (EQA) certificate
- Three contactable references for similar previous work
Contact & how to apply
Name: Fabian Ontong
Email: fin.assist@taalmuseum.co.za
Phone: 021-872-3441
How to apply: Proposals must be submitted in a file, organized into 11 schedules, and delivered by hand to the Historium Building, 11 Pastorie Avenue, Paarl.
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