Provision of Internal Audit Services for CATHSSETA.
Zanele Hlatshwayo
In plain English
Provision of internal audit services is being bought. Eligible bidders must comply with tax obligations and provide a B-BBEE status level verification certificate or sworn affidavit.
Always check the official documentDescription
CATHSSETA is seeking a service provider for internal audit services over a 44-month period. The work involves performing risk-based audits, reviewing financial statements, and providing advisory services to improve governance and risk management. Services will be delivered at the CATHSSETA Head Office in Midrand and regional offices in the Western Cape and KwaZulu-Natal. Key deliverables include annual audit plans, audit reports, and skills transfer training for in-house staff. The provider must ensure cybersecurity assurance and follow up on Auditor General findings. The contract requires a high level of expertise in the SETA environment.
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 or certificate
- Valid IIA membership certificates for key personnel
- Proof of registration on the Central Supplier Database (CSD)
- Five years of relevant experience with reference letters and purchase orders
- B-BBEE status verification certificate or sworn affidavit
- Valid company registration documents
Contact & how to apply
Name: Zanele Hlatshwayo
Email: tenders@cathsseta.org.za
Phone: 011-217-0200
How to apply: Proposals must be hand-delivered to the CATHSSETA Head Office at 270 George Road, Noordwyk, Midrand, for the attention of Supply Chain Management. You must submit one hard copy and one electronic copy on a USB flash drive. Email or fax submissions are not accepted.
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