External Audit Services

Location
Nairobi, Kenya
Salary
200,001 - 250,000
Posted
22 Feb 2019
Closes
22 Feb 2019
Job role
Audit
Our client is a is a national Non-­‐Governmental Organization registered in Kenya. They would like to engage a reputable audit firm to conduct the mandatory statutory audit of the organization for the financial year ending December 31, 2018. The contract will be for a three year period.
  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 5 years


Job Description

Tender No: HM/04/02/2019/001

Period: March 2019

Objective of the Audit
  1. The objective of the audit is to obtain reasonable assurance that the financial statements reflect a true and fair view of the financial position of the Organization. The audit will be performed in accordance with International Financial Reporting Standards ("IFRS") and International Standards of Auditing ("ISA").
  2. The audit report will include an Independent Auditors Report (Opinion) on the financial statements. The auditors should assess the organization's compliance with the provisions of the Kenyan Companies Act and the relevant applicable regulatory authorities e.g. NGO Co-­‐ordination Board Regulations for programme offices.


Qualifications
  • Duly registered in Kenya;
  • Experience of the audit firm with audit reporting under International Financial Reporting standards (IFRS) and International Standards on Auditing (ISA);
  • References for similar audits performed within the last four years (From 2014 and above);
  • Provide Audit Methodology, Proposed Work-­‐plan, Curriculum Vitae for the partner, manager and key staff proposed for the audit team;
  • The audit firm must have at least three years' experience conducting audits for NGOs;
  • Audit firm and staff must be independent of the organization and its partners, and affirm their independence in the engagement letter;
  • Any actual or potential conflict of interest in taking up this role should be highlighted.
  • For a detailed brief on the Expression of Interest click here


Mode of submission: ONLY electronically submitted proposals will be accepted.

Only shortlisted bidders will be invited to present themselves for interview at a date to be communicated.