Request for Proposal For Financial Audit For Regenerate Program And Technoserve Annual Statutory Audit in Rwanda

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Request for proposals for Financial Audit for Regenerate Program and Technoserve Annual Statutory Audit. Scope of Work: The Annual Statutory audit will cover all program simplemented in the period of review which is 1st January 2024 to 31st December 2024: The audit should cover the following: The Statement of Financial Position and the Statement of Income and Expenditure for the period stated above, Theunderlying financial records and documents for the same period, The entiresystems of accounting and internal control, Donorcontractual agreements, compliance with statutory returns among others Humanresource and operational aspects/control environment In addition to the financial audit, the audit firm will assist TNS in filing its income tax return and any related appendices as provided by the applicable laws and regulations. The objective of the Regenerate project audit is to: Audit the financial report for the period January 1, 2024, to December 31, 2024, as submitted to SIDA. Express an audit opinion in accordance with International Standards on Auditing (ISA), specically ISA 800/ISA 805, on whether the nancial report of the ReGenerate Rwanda project aligns with: The CooperationPartners accounting records, and Sidas nancial reporting requirements, as stipulated in the agreement and its appendices between Sida and the Cooperation Partner (the Agreement). Extend the audit scope to include implementing partners whose contractual amounts exceed SEK 500,000. Deliverables The auditor is expected to produce the following deliverables: The Annual statutory audit report containing the auditors independent opinion on the financial statements and, The Management letter spelling out each audit finding, the risk it pauses to the organization, the appropriate auditors recommendation and the managements response. Each finding should be properly categorized as High Risk, Medium Risk or Low Risk. FilingTechnoserve Rwanda income tax return and any related appendices as provided by the applicable laws and regulations. The auditor is expected to produce the Deliverable as per attached Annex D Terms of Reference of SIDA standard terms of reference for annual audit attached or found here. Anticipated Start Date 02/24/2025 Performance Location The audit will take place at TechnoServe Kigali office: 43 KG 668St, Kimihurura, Gasabo. Location: Kigali Deadline: Thursday, 06/02/2025 23:59 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.jobinrwanda.com/job/request-proposals-financial-audit-regenerate-program-and-technoserve-annual-statutory-audit

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