MBDA 06012 INTERNAL AUDIT ENGAGEMENTS

Published: April 20, 2026 Closes: April 20, 2026 Tender #: MBDA 06012 Department: INTERNAL AUDIT, RISK AND COMPLIANCE

Description

Categories: Uncategorised

Specifications:

The MBDA seeks the services of suitably qualified internal auditors to undertake the following audits:
1. Compliance Audit / Governance Audit
2. Fraud prevention and monitoring plan and policy review

SCM Listing Criteria and returnable document requirements:
1. Full CSD Report
2. Valid BBBEE certificate
3. Declaration for service of the state – MBD4
4. Municipal Billing clearance certificate or Municipal Statement of account or a lease agreement.
5. Certificate of Independent Bid Determination (MBD9)
6. Proof of banking details

Service providers must ensure the following is adhered to:

1. All queries must be sent only in writing to formal.quotes@mbda.co.za, quoting the quote reference number.
2. All quotes must be submitted via email to formal.quotes@mbda.co.za
quoting the quote reference number.

CONTACT PERSON
Name: Tembela Bacela
Email: formal.quotes@mbda.co.za
Tel: 041 811 8200

CLOSING DATE: MONDAY, 20 APRIL 2026
TIME: 16:00

Tender Information

Tender Code: MBDA 06012
Department: INTERNAL AUDIT, RISK AND COMPLIANCE
Closing Date: 20/04/2026 4:00 pm

Tender Documents

Download the complete tender documentation

Download Documents

File: MBDA 06012 INTERNAL AUDIT ENGAGEMENTS (754 KB)