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BUNGE   REGULATED  NON-WDT  SACCO   LTD

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  • Parliament Buldings Nairobi

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TENDER FOR PROVISION OF INTERNAL AUDIT SERVICES


The SACCO invites proposals from qualified, reputable Audit Firms to provide Internal Audit Services in line with the requirements of the Sacco Societies Regulatory Authority, the Society Bylaws and the Cooperative Societies Act.

The selected firm will:

1. Conduct a comprehensive risk assessment

2. Develop a one-year strategic internal audit plan.

3. Develop a one-year strategic internal audit plan.

4. Review internal controls and recommend improvements.

5. Assist in fraud risk identification and prevention measures.

6. Conduct risk-based internal audits covering financial, operational, compliance, and IT areas.  Submission is by 25th March, 2026 at 4.00 PM.

NB: The tender document under the Downloads section

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  • 64x64

    Johnston Kioko January 28, 2026 at 08:21 PM

    I may run late @ 2.00pm Asante

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