Appointment of Internal Auditors for NHFC.
Busisiwe Molapisi
In plain English
The NHFC is seeking proposals for the appointment of internal auditors for a period of 36 months. Bidders must be registered on the Central Supplier Database and provide a B-BBEE certificate or sworn affidavit.
Always check the official documentDescription
The National Housing Finance Corporation (NHFC) invites proposals for the appointment of internal auditors for a 36-month period. Based in Sandton, the successful service provider will perform internal audit activities, including risk-based strategic planning, annual financial statement reviews, and combined assurance reporting. The scope includes approximately 16,000 total hours over three years, covering audit reviews, forensic investigations, and irregular expenditure determinations. Bidders must provide key personnel with specific professional certifications and experience in financial services or state-owned entities. A 10% subcontracting requirement to a small, black-owned firm is mandatory. The project aims to ensure compliance with the PFMA and the NHFC Internal Audit Charter.
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 (TCS) Pin
- Active Central Supplier Database (CSD) registration
- Valid B-BBEE certificate or sworn affidavit
- Key personnel must hold relevant professional certifications (IIA, CFE, CPA, or CA(SA))
- Audited financial statements (12-18 months) with an unqualified opinion
- Signed Joint Venture or Consortium agreement if applicable
Contact & how to apply
Name: Busisiwe Molapisi
Email: Tenders02@nhfc.co.za
Phone: 079-507-2822
How to apply: Submit bids in hard copy format along with a soft copy on a USB in a sealed envelope. The envelope must be clearly marked with the tender name and delivered to 90 Grayston Drive, 5th Floor, Sandton.
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