Internal Audit Services for PSETA Risk Review.
Ms Lungile Mokoena
In plain English
The Public Service Sector Education and Training Authority (PSETA) is procuring internal audit services to conduct a risk and compliance management review. Eligible bidders must be registered entities or consortia with traceable credentials and registered on the Central Supplier Database.
Always check the official documentDescription
The Public Service Sector Education and Training Authority (PSETA) is inviting bids for internal audit services to conduct a Risk and Compliance Management Review. This project is part of the 2026/2027 Internal Audit Plan’s Quarter 4 deliverables. The work involves assessing risk management policies, enterprise-wide risk identification, compliance monitoring, and reporting. The project is scheduled to commence on 18 January 2027 and must be completed by 26 February 2027, with a final close-out by 05 March 2027. Key deliverables include an Audit Planning Memorandum, an audit programme, execution of testing, and the presentation of a final Internal Audit Report to the CEO and Audit Committee. The tender is issued by PSETA in Pretoria. Bidders must demonstrate relevant experience in governance and compliance audits conducted since 2020.
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
- Registered on the Central Supplier Database (CSD)
- Valid company registration documents (CIPC)
- Valid B-BBEE certificate or sworn affidavit
- Relevant professional memberships (IIASA) and certifications (CIA, CA(SA), CRMA)
- Team members must have minimum 5 years individual experience
- Minimum functionality score of 70/100
Contact & how to apply
Name: Ms Lungile Mokoena
Email: lungilem@pseta.org.za
Phone: 012-423-5700
How to apply: Proposals must be submitted physically to Lungile Mokoena, SCM Specialist, at the PSETA, Ground Floor, Woodpecker Building, 177 Dyer Road, Hillcrest Office Park, Pretoria. You must submit one original copy and two replicas. Electronic submissions are not accepted.
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