Proposals are hereby invited for the following: Appointment of a service provider to provide external audit services to Witbank Coalfields Medical Aid Scheme. Scope of services: 1. Perform an audit of annual financial statements in accordance with full IFRS; 2. Express an audit opinion on the financial statements; 3. Perform audits in compliance with International Standards on Auditing (ISAs); 4. Work in conjunction with internal auditors to provide combined assurance to WCMAS on the effectiveness of the internal control systems; 5. Communicate audit findings to management and ensure they are fully aware of the implications to the operations of WCMAS; 6. Review the financial information in the annual integrated report prior to publishing; 7. Review the financial information in the annual statutory return prior to publishing with CMS; 8. Attend and provide input to the Audit and Governance Committee, Board of Trustees and AGM meetings when required; 9. Provide a final audit report/management letter with recommendations to management and the Audit and Governance Committee; 10. Any other statutory and regulatory requirements; 11. Any other ad-hoc review engagements as required by the Scheme (to be assessed and costed as and when required). (Offerte №101367513it)