Independent Audit Review of TCTA Interim Financials.
Receiving Officer
In plain English
An independent professional service provider is being sought to perform a limited-assurance internal audit review of TCTA's interim financial statements for a six-month period. Bidders must have a proven track record in reviewing or auditing GRAP financial statements in the public sector.
Always check the official documentDescription
The Trans-Caledon Tunnel Authority (TCTA) is seeking an independent service provider to conduct a limited-assurance internal audit review of its Interim Financial Statements for the six-month period ending 30 September 2026. The project will take place over a six-month duration. The successful bidder will be responsible for reviewing financial statements for compliance with GRAP standards, verifying mathematical accuracy, and performing technical reviews of accounting policies. Key deliverables include an inception report, a daily issue log, a draft audit report, and a final report with an indexed electronic working-paper file. The work must align with IIA Global Internal Audit Standards and TCTA procedures. The project requires a team consisting of a Project Leader, a Senior Manager, and two core team members, all with specific experience in public sector GRAP financial audits.
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.
Full requirements
- Three completed public-sector GRAP audit assignments within the last five years
- Valid SARS Tax Compliance Status (TCS) PIN or certificate
- Registration on the Central Supplier Database (CSD)
- Valid SANAS-accredited B-BBEE certificate or sworn affidavit
- CA(SA) for Project Leader, Honours for Senior Manager, Bachelor's for core team
Contact & how to apply
Name: Receiving Officer
Email: tenders07@tcta.co.za
Phone: 012-683-1200
How to apply: Proposals must be submitted via email to tenders07@tcta.co.za by 11:00 a.m. on 13 November 2026.
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