Provision of Internal Audit Services for FASSET.
Queen Goodness Maphoto
Compulsory briefing — you must attend to bid
18 August 2026 at 11:00 · Online via Microsoft Teams
In plain English
Internal audit services are being procured by FASSET. Eligible bidders must be registered on the Central Supplier Database and have a valid B-BBEE certificate or sworn affidavit.
Always check the official documentDescription
The Finance and Accounting Services Sector Education and Training Authority (FASSET) is seeking an independent service provider to deliver comprehensive internal audit services. The work involves risk-based planning, performing financial and operational audits, IT assurance, and reporting to the Audit and Risk Committee. The contract is scheduled to run from 1 September 2026 until 31 March 2030. The service provider must have at least five years of experience in the public sector and the SETA environment. The audit team must be skilled in forensic auditing, data analytics, and business continuity. The lead partner must hold a professional qualification such as a CA(SA), CIA, or CISA. A compulsory briefing session will be held via Microsoft Teams on 18 August 2026. All proposals must be submitted by 11:00 am on 4 September 2026.
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 Pin
- Registered on the Central Supplier Database (CSD)
- Valid B-BBEE certificate or sworn affidavit
- Professional registration with IIA SA, ISACA, or SAICA
- Three contactable references for public sector internal audit work
- Audited or independently reviewed financial statements for the past three years
- Key personnel must hold relevant certified qualifications
Contact & how to apply
Name: Queen Goodness Maphoto
Email: queen.maphoto@fasset.org.za
Phone: 079-181-1886
How to apply: Applications must be submitted online via the link provided in the tender document using a two-envelope system. After uploading, bidders must complete the online register. Technical enquiries can be sent to nobuntu.gwala@fasset.org.za and SCM enquiries to tenders@fasset.org.za by 25 August 2026.
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