Internal Audit Services for PSETA Financial Review.
Ms Lungile Mokoena
In plain English
The Public Service Sector Education and Training Authority (PSETA) is procuring internal audit services for a financial management review. Eligible bidders must be registered entities or consortia with traceable credentials.
Always check the official documentDescription
The Public Service Sector Education and Training Authority (PSETA) is seeking a service provider to conduct a Financial Management Review for the 2026/2027 financial year. The work will take place in Pretoria. The project focuses on evaluating internal controls regarding revenue, expenditure, payroll, and debt management. The audit must be completed between 05 October 2026 and 20 November 2026, with a final project close-out by 27 November 2026. Key deliverables include an Audit Planning Memorandum, execution of audit programmes, and the submission of a final Internal Audit Report signed by the service provider and the Chief Audit Executive. The service provider must report directly to the Chief Audit Executive of the PSETA.
What you need to qualify
- CSD registration — Registration on the Central Supplier Database — required to do business with government.
- Registered company — An active CIPC-registered company in good standing.
- 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 PIN or CSD registration
- Valid CIPC company registration
- Valid B-BBEE certificate or sworn affidavit
- Personnel must hold NQF Level 7 and professional certifications (CIA, CA(SA), ACCA, RGA)
- Proof of active IIASA membership
- Minimum functionality score of 75/100
Contact & how to apply
Name: Ms Lungile Mokoena
Email: lungile@pseta.org.za
Phone: 012-423-5700
How to apply: Proposals must be submitted physically into the bid box at the PSETA offices located at Woodpecker Building, 177 Dyer Road, Hillcrest Office Park, Hillcrest, Pretoria, 0083, before 14:00 on 28 August 2026.
Related tenders
Internal Audit Services for PSETA Performance Audit.
The Public Service Sector Education and Training Authority (PSETA) seeks internal audit services to conduct a performance audit review of the Skills Planning and Research Programme. The audit must align with the PSETA 2026/2027 internal audit plan for quarter 3. Deliverables include an Audit Planning Memorandum, execution of the audit programme, draft and final reports, and a presentation to the Audit Committee. The project runs from 05 October 2026 to 25 November 2026, with a final close-out by 30 November 2026. The team must include at least three members, including an Audit Director, with professional certifications and a minimum of five years of performance auditing experience.
Assessment of PSETA's Information Security Systems.
The Public Service Sector Education and Training Authority (PSETA) seeks a service provider to assess its information security systems in alignment with the ISO 27001:2022 standard. The project includes evaluating current security controls, performing a gap analysis, and supporting ISO certification. It will be conducted in Pretoria over eight months. Bidders must submit a project plan, hourly rates, and proof of experience in security assessments. A compulsory briefing session is required, and the tender is valid for 120 days from the closing date.
Provision of Internal Audit Services for FASSET.
The Finance and Accounting Services Sector Education and Training Authority (FASSET) seeks an independent service provider for internal audit services from 1 September 2026 to 31 March 2030. Services include risk-based planning, financial and operational audits, IT assurance, and reporting to the Audit and Risk Committee. The provider must have five years of public sector and SETA experience, with skills in forensic auditing, data analytics, and business continuity. The lead partner should hold a CA(SA), CIA, or CISA qualification. A briefing session will be held on 18 August 2026, and proposals are due by 11:00 am on 4 September 2026.
Panel of Internal Audit Service Providers for MICT SETA.
The MICT SETA seeks a panel of internal audit service providers for co-sourced auditing support over three years at their Head Office in Midrand. Providers will conduct various audits, including ICT, financial, performance, governance, and risk management, following the Institute of Internal Auditing Global Standards. Deliverables include audit programs, working papers, and final reports with management action plans. Submissions close on 27 August 2026.
Internal Audit Services for National School of Government.
The National School of Government seeks a service provider for internal audit services over a three-year period in Pretoria. The scope includes assurance audits, financial control reviews, ICT audits, risk management, and forensic investigations. Deliverables include audit reports, working papers, and progress reports, requiring approximately 1300 hours annually. Key personnel must have professional certifications such as CA, CIA, CISA, or CFE, and the firm must have at least five years of recent internal auditing experience, including public sector work.
Provision of WAN and Cloud Services for PSETA.
The Public Service Sector Education and Training Authority (PSETA) seeks a service provider for WAN services, including internet connectivity, Active Directory cloud migration, and ICT security. The project, based in Hillcrest, Pretoria, spans twelve months from 01 October 2026, supporting 65 users. Deliverables include a 200Mbps primary internet line, a 100Mbps redundant line, Next Generation Firewalls, and infrastructure health reporting. A dedicated project management team and call-logging system for support are required.