Tenders Are Invited For External Auditor

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: [email protected] Tender Link : https://www.jobs.ps/en/tenders