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Internal Audit Services for BOCMA (36 Months)

Noxolo Mafanya

In plain English

Internal audit services are being procured for the Breede-Olifants Catchment Management Agency for 36 months. Bidders must be registered on the Central Supplier Database and provide a Tax Compliance Pin.

Always check the official document
Closing date
9 July 2026
Location
CNR Mountain mill and East Lake Road-worcester -Worcester-6850
Estimated value
R 50 000 000
Published
12 June 2026
Tender no.
BOCMA-RFB2026-01

Description

The Breede-Olifants Catchment Management Agency (BOCMA) is seeking a service provider for internal audit services over a 36-month period, starting August 2026. The work involves developing audit plans, performing risk-based audits, and reviewing financial statements for compliance. The provider will operate across BOCMA offices in Worcester, George, Bellville, and Clanwilliam. Key deliverables include detailed audit reports, risk mitigation advice, and skills transfer to agency staff. The project requires a team with specific professional qualifications, including CIA, CA, CISA, and CRMA designations, and at least three years of public sector experience.

What you need to qualify

  • CSD registrationRegistration on the Central Supplier Database — required to do business with government.
  • Tax clearanceA valid SARS tax compliance status (PIN) showing your tax affairs are in order.
  • Letter of Good StandingCOID registration and a Letter of Good Standing from the Compensation Fund.

Full requirements

  • Valid Tax Compliance Status Pin
  • Proof of active CSD registration
  • Valid COIDA Letter of Good Standing
  • Audited financial statements for the past three years
  • Minimum 70% score on technical functionality

Contact & how to apply

Name: Noxolo Mafanya

Email: nmafanya@bocma.co.za

Phone: 023-346-8000

How to apply: Submit one original and four copies of the bid in a sealed envelope to the BOCMA office at the Corner of Mountain Mill and East Lake Road, Worcester, or via post to Private Bag X3055, Worcester, 6850.

Download tender documents

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