Deadline: 26 July 2019
Community Tolerance Reconciliation and Development (COTRAD), wishes to engage the services of an Auditor for the purpose of providing audit services as stipulated in its finance policy and procedure manual and the funding agreements with various funding partners. The organization requires the Auditor to provide the Audit Services in the form of a Project Audit for the year ending 31 December 2018. The audit shall be carried out in accordance with International Audit Standards issued by the International Auditing and Assurances Standards Board (IAASB). The audit shall be carried out by an external, independent and qualified auditor (Certified Public Accountant/Authorized Public Accountant).
Overall objective of the Auditor
The primary purpose of this assignment is a Project specific audit – conducted in accordance to specific audit requirements stated by the donor in the project funding agreements. The auditor should plan and organize the audit on the basis of risk assessment to provide satisfactory assurance that the financial reports are free of material misstatement due to fraud and errors.
Scope of work
Ascertain that funds received by the organization have been applied for the intended purpose and have been accounted for in accordance with funding agreement; Review and report on effectiveness or in adequacy including possible remedies where applicable of the finance and administration system; Review and report on the effectiveness of the Project management system. The following are the key deliverables for this assignment: A comprehensive audit report containing assurance that the audit was performed in accordance with applicable International Auditing Standards; the report shall contain detail regarding used audit methodology and the scope of the audit; costing plan
This position is a local hire. To be eligible, applicants must have Zimbabwean citizenship, permanent residence or current valid work authorization. Zimbabwean nationals and individuals with experience in Zimbabwe are encouraged to apply.
Applicants with the experience, skills and expertise for this assignment should submit a detailed proposal to firstname.lastname@example.org The proposal should detail the following: Understanding of the Terms of reference; A capacity statement including demonstrated ability to handle the assignment; A detailed plan of conducting the audit, with clear description of the methodology; Budget breakdown detailing the auditors fee and any other related costs; Current Curriculum vitae with at least three recent organizations where similar services have been utilized including contact details of the clients.