Panel for Internal Audit Services for DMPR.
Lucia Nkhethoa
In plain English
The Department of Mineral and Petroleum Resources is appointing a panel of service providers for internal audit services for 36 months. Bidders must have team members with IIA SA and ISACA memberships and relevant certifications.
Always check the official documentDescription
The Department of Mineral and Petroleum Resources (DMPR) is seeking to appoint a panel of service providers to perform internal audit services for a period of thirty-six months. The work involves conducting compliance, financial, operational, information technology, and performance audits to ensure effective internal controls and risk management. Successful bidders will be required to prepare detailed audit working papers, provide comprehensive reports with recommendations, and attend meetings with management and the Audit Committee. All audit activities must align with Global Internal Auditing Standards. This appointment does not guarantee immediate work, as the department will issue requests for quotations to the panel as needed. The project will be evaluated based on the 80/20 preference point system. Proposals must be submitted by 11:00 on 20 November 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.
- 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 number
- Audit team members must hold IIA SA membership
- ICT team members must hold ISACA membership
- Team Leaders must be Certified Internal Auditors
- ICT Team Leaders must be Certified Information Systems Auditors
- Must agree to State Security Agency security screening
Contact & how to apply
Name: Lucia Nkhethoa
Email: Lucia.Nkhethoa@dmpr.gov.za
Phone: 012-444-3778
How to apply: Applications must be submitted via the online e-tender portal. For enquiries, contact Mr. Tebogo Katjeni or Ms. Lucia Nkhethoa at (012) 444 3197/3778, or technical staff Mr. Moses Mphuthi or Ms. Eve Lavhengwa at (012) 444 3216/3516.
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