External Quality Assessment for Internal Audit Division.
PENELOPE SOYINGWA
In plain English
The National Lotteries Commission is seeking a service provider to conduct an external quality assessment of its Internal Audit Division using a self-assessment with independent validation method. Eligible bidders must be registered on the Central Supplier Database and meet specific qualifications such as IIA recognition and CIA designation.
Always check the official documentDescription
The National Lotteries Commission (NLC) is seeking a service provider to perform an external quality assessment of its Internal Audit Division. The work involves using a self-assessment with independent validation method to ensure compliance with Global Internal Audit Standards. The project covers five domains, including governance, strategy, and risk-based planning. Key deliverables include an inception report, a working assessment matrix, a draft report, a final report for the Board Audit and Risk Committee, and a formal presentation. The project must be completed within two months of the appointment. The work will be conducted for the NLC.
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
- Registered on National Treasury Central Supplier Database (CSD)
- Valid SARS Tax Compliance Pin
- IIA South Africa recognition as External Quality Assurance Reviewer
- At least one team member must hold active CIA designation
- Valid B-BBEE Certificate or Sworn Affidavit
Contact & how to apply
Name: PENELOPE SOYINGWA
Email: PENELOPE@NLCSA.ORG.ZA
Phone: 012-423-1414
How to apply: Applications must be submitted online via the e-Tender portal. No physical submissions will be accepted.
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