Gender and Development for Cambodia (GADC)

External Audit Services

FinancePosted 2 mo ago

Location

Phnom Penh

Job Type

GIG

Work Mode

On-site

Industry

Non-profit

About the role

Conduct the audit in accordance with the International Standards on Auditing (ISA) issued by the International Auditing and Assurance Standards Board (IAASB).
Audit GADC's annual financial statements and donor-funded project financial statements.
Review accounting records, supporting documents, procurement, payroll, internal controls, and compliance with donor agreements.
Verify that expenditures are eligible, properly supported, and in accordance with approved budgets and donor requirements.
Assess the effectiveness of internal controls and issue recommendations for improvement where applicable.
Issue an Independent Auditor's Report, Audited Financial Statements, and Management Letter.
The scope of shall include the annual statutory audit of GADC and the donor-specific audit requirements for all applicable donor-funded projects, including but not limited to NPA and RFSU, in accordance with their respective agreements and audit Terms of Reference.

The audit firm shall: Be legally registered and licensed to practice in Cambodia.
Be independent and free from any conflict of interest.
Have qualified professional auditors.
Have experience auditing NGOs and donor-funded projects.