Request for Application for Annual Donor Audit. Location: Kigali Deadline: Monday, 26/01/2026 23:59 Background Techno Serve Inc, is an independent, non-governmental organization providing professional support to entrepreneurial men and women. TechnoServes mission is to help entrepreneurial men and women break the cycle of poverty by building businesses that create jobs, income, and economic opportunities for their families, their communities, and their countries. Techno Serve received funds from the Swedish International Development Agency to implement the Regenerate Project, which is being carried out with and through its partners, including DAS, BIDEC, SPENN, EXUUS, ADEPE, KLEAN, TREBUCO, RADIANT, BSF Maggot, and COPED Group. Re Generate Rwanda is a 5 years program funded by SIDA to sustainably increase incomes for 30,000 women, youth, and men living in poverty in Western and Southern Rwanda. Using a market systems development approach, this five-year program aims to identify, catalyze, and scale up systemic solutions to reduce poverty, advance gender equality, regenerate the environment, and increase resilience. Scope of Work The objective of the audit is to: Audit the financial report for the period January 1, 2025, to December 31, 2025, as submitted to SIDA. 2. Express an audit opinion in accordance with International Standards on Auditing (ISA), specifically ISA 800/ISA 805, on whether the financial report of the ReGenerate Rwanda project aligns with: The Cooperation Partners accounting records, Sidas financial reporting requirements, as stipulated in the agreement and its appendices between Sida and the Cooperation Partner (the Agreement). Extend the audit scope to include all implementing partners with contractual amounts exceeding SEK 500,000, specifically: EXUUS, KLEAN, SPENN, ADEPE, TREBUCO,DAS, BSF Maggot and RADIANT. Deliverables General Deliverables: The audit firm will take all necessary steps to ensure that the entrusted tasks are executed properly and on schedule in accordance with the scope of work. In particular, the audit firm will: Hold an audit planning meeting with Techno Serve senior management to discuss expectations and the audit process; Express an independent professional opinion as to whether the financial statements present fairly, in all material respect, the financial position of Techno Serve. The audit shall be carried out in accordance with the Standards of Audit; Examine in detail the accounts of Techno Serve for the stated period and determine if the financial statements have been prepared in accordance with Accounting General Accepted Standards and give a true and fair view of the financial position of the company. Check whether proper accounting records have been kept. Verify whether the company complies with the acceptable laws and regulations of the Government of Rwanda. Check whether payments made are adequately supported. Evaluate the internal control system in protecting the assets and resources of the company. Provide any financial and non-financial advice to the company in relation to improving internal controls and reporting standards. Uphold utmost confidentiality with respect to information obtained in the course of this assignment. Hold a close-out meeting with Techno Serve senior management to discuss the findings. Submit audited financial statements and other materials at the end of the assignment. The reports shall be written in English and submitted in soft and hard copies. Techno Serve will provide the auditor with full access to all records and documents, including books of accounts, legal subcontracts and agreements, bank records, invoices, and correspondences. Techno Serve will also provide necessary office space, internet, and normal support services during the assignment. The successful bidder may be required to sign a non-disclosure/confidentiality agreement. Tender Link : https://www.jobinrwanda.com/job/request-proposals-request-application-annual-donor-audit
