Internal Audit Service Providers RFP – Johannesburg | HO/INT-AUDIT/427/06/2026

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58 views • Friday, 3 Jul 2026 12:00PM

Request for Proposal: HO/INT-AUDIT/427/06/2026
Department: Passenger Rail Agency of South Africa
Bid Description: RE-ADVERT - APPOINTMENT OF PANEL OF INTERNAL AUDIT SERVICE PROVIDERS AS AND WHEN NEEDED FOR A PERIOD OF THREE (3) YEARS
Place where goods, works or services are required: 30 Wolmarans Street - Braamfontein - Johannesburg - 2001

Opening Date: Friday, 3 Jul 2026
Closing Date: Thursday, 13 Aug 2026 12:00PM
Modified Date: Friday, 3 Jul 2026 12:00PM

Enquiries/Contact Person: Patrick Masumbuka
Email : [email protected]
Tel : 012-748-7337

Briefing Session: Yes
Compulsory Briefing: Yes
Date: Friday, 17 July 2026 - 10:00
Venue: Umjantshi House, 30 Wolmarans Street, Braamfontein , Johannesburg

Special Conditions: N/A

source: easytenders.co.za source: easytenders.co.za

Supporting Documents

Master RFP - Panel of Internal Audit Services.pdf

Details the requirements for appointing a panel of internal audit service providers to augment PRASA's internal resources over a three-year period. The document covers the scope of work including IT audit, data analytics, and regulatory/fIn

Request for quotation

ANNEXURE F - Pricing Schedule - Appointment of Co-sourced Internal Audit Service Providers.pdf

A schedule for detailing hourly rates, staff levels, and experience for co-sourced internal audit services over a three-year period, including sections for discounts and disbursements.

Pricing schedule

Annexure 4 APPENDICES - PRASA TENDER RETURNABLE FORMS RE-ADVERT PANEL OF INTERNAL AUDIT SERVICES FOR PERIOD OF THREE YEARS.pdf

Collection of returnable forms and appendices for the appointment of internal audit service providers, including an invitation to bid, terms and conditions, security screening, and preference points claim forms.

ANNEXURE C - RFP Clarification Form -Maintenance Contract.pdf

Form intended for bidders to submit formal requests for clarification regarding the Request for Proposal for the appointment of a panel of internal audit service providers.

Annexure C CV Format.docx

Template for detailing the academic qualifications, professional experience, and project history of proposed personnel, including client references and roles performed.

ANNEXURE G - Contract For the Internal Audit Panel.doc

Service level agreement for the appointment of a service provider to the PRASA Internal Audit Panel, covering obligations, payment terms, confidentiality, and dispute resolution.

Conditions of contract

Source website where this tender was initially listed and posted online:

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Imported on: Friday, 3 Jul 2026 12:00PM

Passenger Rail Agency of South Africa (PRASA)

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