Tenders are invited for External Auditor Deliverables The auditor is responsible for conducting the audit procedures as specified in the ToR and the ISA auditing standards[1]. In addition to the audit report, the Auditor shall provide a Management Letter summarizing the observations with regard to the accountability and internal controls. This would include the following: · Comments and observations with regard to the accounting records, systems and controls that were examined during the course of the audit. · Specific deficiencies and areas of weakness in systems and controls and recommendations for improvement. · Any other matter that the Auditor considers significant to report to Management. · Audit findings should be categorized by risk severity: High, Medium, or Low, measured on the basis of impact and likelihood; · The observations in the Management Letter must be accompanied by the implications (risks), suggested recommendations from the Auditor and Managements comments on observations/ recommendations including follow-up/progress from last years report. Click here to download the Full TOR The deadline to submit a proposal is on the 5th of January 2026. Kindly submit your proposal to email address: procurement.jerusalem@oxfam.org Tender Link : https://www.jobs.ps/en/tenders
Contact Information
Address
P.O. Box 489, Jerusalem via Israel Palestine Tel: +972-2-672-7805
Email
procurement.jerusalem@oxfam.org
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