Internal Audit Panel for Denel Group.
Palesa Mapetla
Compulsory briefing — you must attend to bid
18 November 2026 at 10:00 · Denel Dynamics Auditorium, Nellmapius Drive, Irene, Centurion, 0157
In plain English
Denel Group is seeking proposals for an internal audit panel for a period of five years. Bidders must be registered on the Central Supplier Database and comply with tax obligations.
Always check the official documentDescription
The Denel Group is seeking to appoint a panel of service providers to perform internal audit, forensic investigation, and information systems audit services. This project will take place over a five-year period at Denel facilities. The successful service providers will be responsible for evaluating internal controls, financial systems, and governance frameworks, as well as conducting fraud investigations and cybersecurity risk assessments. The work requires adherence to public sector regulations, including the PFMA and Treasury guidelines. Key deliverables include risk-based audit reports, forensic investigation findings, and IT governance reviews. The project is issued by Denel SOC Ltd and requires team leaders to hold relevant professional certifications such as CA(SA), CIA, CFE, or CISA, along with at least three years of experience in their respective fields.
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 (TCS) PIN or certificate
- Registered on the Central Supplier Database (CSD)
- Valid B-BBEE certificate or sworn affidavit
- Proof of registration with the Legal Practice Council (LPC)
- Team leaders must hold CA(SA), CIA, CFE, or CISA certifications
- Company and team members must hold valid security clearance
Contact & how to apply
Name: Palesa Mapetla
Email: tenderresponse@denel.co.za
Phone: 012-671-1119
How to apply: Bids must be submitted in one original hard copy and one electronic copy on a USB. These must be placed in the tender box or couriered to Denel SOC Ltd, Denel Dynamics Reception, Nellmapius Drive, Irene, by 11:00 on 03 December 2026.
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