Request for Proposal For Provisional Of Annual Statutory Audit

Request for proposals for Provisional of Annual Statutory Audit Scope of Work The audit will cover all programs implemented in the period of review which is 1st January 2025 to 31st December 2025. The audit should cover the following: The Statement of Financial Position and the Statement of Income and Expenditure for the period stated above, The underlying financial records and documents for the same period, The entire systems of accounting and internal control, Donor contractual agreements, compliance with statutory returns among others Human resource 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. Deliverables Audit deliverables The auditor is expected to produce the following deliverables; The Annual statutory audit report containing the auditors independent opinion on the financial statements 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. Filing Technoserve Rwanda income tax return and any related appendices as provided by the applicable laws and regulations. Anticipated Start Date 02/02/2026 Performance Location The audit will take place at TechnoServe office located at Kimihurura, Gasabo Additional Information Administrative requirements to be submitted with the proposal: Copy of certificate of domestic company registration issued by RDB Copy of Tax clearance certificate Copy of CIT document Certificate of membership of ICP Minimum of 5 years of experience in auditing various companies, preferably in the NGO sector in Rwanda proven by Good completion certificate Availability of a qualified team with audit knowledge and proof of previously similar conducted audits. Location: Kigali Deadline: Friday, 30/01/2026 17:00 [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.jobinrwanda.com/index.php/job/request-proposals-provisional-annual-statutory-audit