Internal Audit Services for PSETA Performance Audit.
Ms Lungile Mokoena
In plain English
The tender is for sourcing internal audit services to conduct a performance audit review of the Skills Planning and Research Programme for PSETA. Bidders must be registered entities or consortia with traceable credentials and must be registered on the Central Supplier Database.
Always check the official documentDescription
The Public Service Sector Education and Training Authority (PSETA) is seeking internal audit services to perform a performance audit review of the Skills Planning and Research Programme. The work will take place in South Africa and must align with the PSETA 2026/2027 internal audit plan for quarter 3. Key deliverables include an Audit Planning Memorandum, execution of the audit programme, draft and final internal audit reports, and a presentation to the Audit Committee. The project is scheduled to commence on 05 October 2026 and must be completed by 25 November 2026, with a final project close-out by 30 November 2026. The engagement team must include at least three members, including an Audit Director, with professional certifications and at least five years of experience in performance auditing.
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 (TCS) PIN
- Registered on the Central Supplier Database (CSD)
- Engagement team must hold professional qualifications (CIA, CA(SA), ACCA, or RGA)
- Proven experience in performance audits completed within the last six years
- Valid company registration documents (CIPC)
- Certified copies of directors' identity documents
- Valid B-BBEE certificate or sworn affidavit
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 to the PSETA offices located at Woodpecker Building, 177 Dyer Road Hillcrest Office Park, Hillcrest, Pretoria, 0083.
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