The Municipal Infrastructure Support Agent (MISA) is seeking a qualified professional service provider to deliver an internal audit function for a period of 36 months. The service provider will be responsible for evaluating and improving MISA's risk management, control, and governance processes in compliance with the PFMA and international auditing standards. Key areas of focus include IT/cyber security, financial audits, performance information, and corporate governance. Bidders must meet mandatory requirements, including professional body membership for key personnel and a CA qualification for the contract manager. Evaluation will be based on mandatory requirements, functionality, price, and specific goals, with a minimum of 75 points required for functionality. The contract duration is three years, with a possibility of extension. Confidentiality agreements will be required. MISA reserves the right to cancel the bid at any time. Proposals must be submitted by 11:00 on 18 June 2026.
The tender documents must be submitted by 11:00 on 18 June 2026.
MISA does not pay any amount in advance. The bidder will be paid within 30 days after receipt of a valid invoice, when the services have been fully rendered to the satisfaction of MISA, and this is done by means of electronic transfer directly into the bidder's bank account.
Bids are invited based on submission of proposal and will be evaluated in three stages, namely mandatory requirements, functionality, price and specific goals.
All four resources: manager, senior auditor supervisor, auditor and IT auditor must be members of the professional bodies, e. g. member of the Institute of Internal Auditors (IIASA) or Information Systems Audit and Control Association (ISACA) or South African Institute of Chartered Accountants (SAICA) etc. Attach proof.
All enquiries should be made at the briefing session and can also be made in writing five (5) working days before the closing date of the bid.
MISA will reject any proposal as nonresponsive that does not provide evidence of the specified mandatory requirements.
