Internal Audit Panel for Denel Group (5 Years)
Denel SOC Ltd is requesting proposals from qualified audit firms and internal audit service providers to join a panel for providing internal audit services across the Denel Group over a five-year contract period.
How it's scored
Submitting a valid B-BBEE Certificate or Sworn Affidavit is crucial for securing up to 20 preference points during evaluation.
Ideal bidder
An established audit and advisory firm registered with IIA or IRBA, possessing extensive experience in providing internal audit services to state-owned enterprises or public sector entities, backed by multi-disciplinary, professionally certified audit personnel (CIA, CA(SA), CISA).
Sign up and see plans →Do you qualify? 7 requirements found
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CSD Registration Report Must be registered on National Treasury Central Supplier DatabaseMandatory
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Valid Tax Compliance Status PIN Must provide active SARS PIN verifying tax complianceMandatory
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Professional Body Registration (IIA / IRBA) Proof of registration with Institute of Internal Auditors or IRBAMandatory
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Completed Standard Bidding Documents Fully completed and signed bid response documentationMandatory
- Locked
- Locked
Documents you must submit
- B-BBEE compliance
- Company profile highlighting internal audit experience
- CVs and certified copies of qualifications for proposed personnel
- Valid B-BBEE Certificate or Sworn Affidavit
- Client references for similar internal audit engagements
- Audited financial statements
Evaluation criteria
Evaluation will be based on mandatory compliance, technical functionality threshold, and preference point scoring system (80/20 or 90/10).
Tender documents · 1 file
Also available: submission address & procurement contact-
INTERNAL AUDIT PANEL TENDER DOCUMENTPDF document · PDFSign up to download
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