Internal Audit Services for VOCMA.
Department of Water and Sanitation
In plain English
Internal audit services are being procured for a period of two years. Eligible bidders must be registered with professional bodies such as IIA, CIA, SAICA, or ISACA.
Always check the official documentDescription
The Vaal Orange Catchment Management Agency (VOCMA) is seeking a professional service provider to deliver internal audit services on a co-sourcing basis for twenty-four months. The work involves auditing financial, operational, and corporate governance activities across VOCMA offices in the Northern Cape, Free State, and Gauteng. Key deliverables include developing strategic audit plans, conducting quarterly performance and compliance audits, reviewing financial statements, and auditing supply chain management. The provider must also perform ad-hoc audits, provide skills transfer to staff, and report findings to the audit committee. Bidders must quote hourly rates capped at Auditor-General/SAICA standards and provide a total ceiling price for the project.
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.
- 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
- Professional registration with IIA, CIA, SAICA, or ISACA
- Active Central Supplier Database (CSD) registration
- Valid Tax Compliance Status PIN
- Valid CIPC company registration
- Valid B-BBEE certificate or sworn affidavit
- Valid COIDA Letter of Good Standing and third-party insurance
- Minimum three years of relevant experience
- Signed client reference letters for public sector audit work
- Proof of academic qualifications and experience for key personnel
Contact & how to apply
Name: Smouse
Email: SmouseN@dws.gov.za
Phone: 083-417-4196
How to apply: Bid documents must be hand-delivered and deposited into the designated bid box at the VOCMA offices. If sent via post, the package must be clearly marked to ensure it is correctly identified.
Related tenders
Recruitment agency for VOCMA vacancies.
The Vaal-Orange Catchment Management Agency (VOCMA) seeks a recruitment agency to manage the hiring process for 30 vacancies. Responsibilities include advertising roles, handling applications, screening candidates, and facilitating shortlisting and interviews. The agency will also assist in recruiting contract staff for administration, revenue, and supply chain departments. Key tasks involve preparing master lists, organizing interview logistics, conducting candidate vetting, and compiling final appointment documentation for the CEO. Confidentiality and objectivity are essential, and the project will be governed by a Service Level Agreement to ensure quality standards.
Appointment of Internal Auditors for Overberg Water Board.
The Overberg Water Board seeks an internal auditor for a 36-month contract in Somerset West, Cape Town. Responsibilities include creating a three-year audit strategy, conducting financial, operational, IT, and supply chain audits, and ensuring GRAP compliance. The provider must mentor staff, provide skills training, and adhere to international auditing standards. A team, including a Project Director and Internal Audit Manager, will report to the CEO and Audit Committee.
Panel of Auditors for Internal Audit Services.
Merafong City Local Municipality seeks to appoint a panel of external audit firms to provide internal audit services for three years. The services will support the municipality within its area. The tender closes on 20 August 2026 at 10:00.
Internal Audit Services for CSOS.
The Community Schemes Ombud Service (CSOS) seeks a service provider for internal audit services over three years in Centurion, Gauteng. Responsibilities include executing the internal audit plan, conducting specialized audits such as IT and fraud investigations, and providing quarterly reports to the Audit and Risk Committee. Deliverables include risk-based audit plans, detailed audit reports, and reviews of annual financial statements, all in compliance with professional standards and the National Treasury Internal Audit Framework.
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 for VAT Recovery and SARS Audit Support.
Maquassi Hills Local Municipality seeks a panel of service providers for VAT recovery services and SARS audit support over three years in Wolmaransstad. Tasks include reconciling VAT returns, recovering overpayments, managing audits, and advising municipal staff. Providers must have high-level tax qualifications and municipal VAT recovery experience. Payment is based on a contingency fee model linked to successful savings.