CARE

SISIP Project Audit

Financeបានបង្ហោះ 2 mo ago

Location

Phnom Penh

Job Type

CONTRACT

Work Mode

On-site

Industry

International Development

អំពីតួនាទី និងភារកិច្ច

The objective of the audit of the grant project financial statement and internal control environment is to enable the auditor to express an independent professional opinion on the financial position of the grant at the end of the reporting period and confirm that the reported expenditure has been expended in conformity with the grant agreement, grant budget, grant plan and verification of the grant fund balance at the end of the reporting period.
An audit report and management letter outlining all findings, concerns or issues, including audit recommendations and management comments made by the grant recipient in response to each audit finding.
The audit will include such tests and controls the auditor considers necessary which may include visits to project site offices.
This audit is required to provide full and satisfactory discharge of grant project expenditure specifically CARE Cambodia and sub-grantees (CIPL, HA and PAfID) for the period of 01/July/2025 to 30/June/2026.
The audit will specifically focus and include analysis of the following.

លក្ខខណ្ឌតម្រូវការងារ

Licensed and registered audit firm in Cambodia.
Qualified auditors (CPA, ACCA, CA, or equivalent).
Experience auditing donor-funded projects and NGOs/INGOs.
Proven experience with grant compliance audits and internal control reviews.
Experience auditing sub-grantees/partner organizations.
Strong knowledge of: Financial management and internal controls Procurement compliance Asset management Donor reporting requirements Ability to conduct field visits in Ratanakiri Province.
Independent and free from conflicts of interest.

ជំនាញចាំបាច់

AuditingGrant compliance auditsInternal control reviewsFinancial managementProcurement complianceAsset managementDonor reportingCPAACCACAIndependentFree from conflicts of interestField visits