Appointment of Internal Auditors 36 Months
- Tender Details: Appointment of Internal Auditors for a Period of Three Years (36 Months)
- Tender Number: PU8411/083
- Tender Type: Request for Bid (Open Tender)
- Tender Categories: Accounting Services ,Audit Services (Technical, Operational, Financial, Compliance & IT) Consulting Services
- Issuing Authority: Maluti TVET College
- Province: Free State
- Tender Location: Bethlehem
- Service Delivery Address:
Corner High & Broster Street, Bethlehem, 9700 - Closing Date & Time:
Thursday, 19 March 2026
11:00 (no late submissions will be accepted)
Tender Objective
The objective of this tender is to appoint suitably qualified Internal Auditors to provide internal audit services to Maluti TVET College for a period of three (3) years / 36 months. The appointment aims to strengthen internal controls, governance, risk management, and compliance within the institution.
Scope of Work
The scope of the tender includes, but is not limited to:
Provision of internal audit services for a three-year contract period
Evaluation of internal controls, risk management, and governance processes
Conducting financial, operational, compliance, and IT audits
Preparation and submission of audit reports with findings and recommendations
Engagement with College management and relevant stakeholders throughout the contract term
Technical & Administrative Requirements
Provision of suitably qualified and experienced internal audit professionals
Compliance with the College’s internal audit standards and policies
Ability to conduct comprehensive audits across multiple functional areas
Timely submission of audit reports and audit findings
Full compliance with Maluti TVET College procurement policies
Skills & Qualification Requirements
Relevant professional qualifications (e.g. CIA, CA(SA), or equivalent)
Proven internal auditing experience, preferably within the education sector or similar institutions
Strong understanding of internal control frameworks and risk management
Excellent report-writing and communication skills
Ability to work independently and collaboratively with institutional stakeholders
Briefing Session
Briefing Session: Yes
Compulsory: No
Date & Time: Thursday, 05 March 2026 at 12:00
Venue: Online (Microsoft Teams)
Enquiries
Contact Person: Nyiko Sithole
Email: nyiko.sithole@purcosa.co.za
Telephone: 011 545 0940
Fax: 000 000 0000
Access to Tender Documents
Tender documents are available via the National eTender Portal:
www.etenders.gov.za
Prospective bidders are advised to download and review the official tender documentation for full specifications, evaluation criteria, and submission requirements. This summary does not replace the official tender documents.