Tenders are invited for Consulting Firm for Auditing Services Closing Date: 27 Feb 2026 Type: Consultancy Perform the duties of statutory auditing, accounting, tax and financial, in line with current international and national regulations, as well as the policies of the NRC at the national and international level, which allow the proper development of the entitys humanitarian work in Colombia. The Statutory Auditor will operate under the supervision of the Country Director and will assume the following roles and responsibilities: 1. Ensure adherence to NRC policies, tools, manuals, and guidelines. 2. Prepare reports on the status of the organization or specific programs or projects, as required by the authorities, NRC, or donors. 3. Ensure the proper completion of documents. 4. Promote and share ideas for improving contracted services and the Support area. 5. Promote the rights of displaced persons/repatriates in line with the advocacy strategy. 6. Prepare, sign, and submit declarations to the competent authorities, NRC Oslo, or other entities. 7. Verify that NRC accounting records, minutes, and correspondence are maintained in accordance with current legal requirements. 8. Issue the reports, opinions, or statements that it is obligated to produce or that it deems pertinent regarding evidence, findings, irregularities, and other matters. 9. Submit accounts to the relevant entities or authorities and provide them with the required information as appropriate. 10. Inspect and visit the assets held by the NRC in its offices; likewise, issue recommendations for their preservation and care. 11. Conduct training for NRC personnel on accounting matters and regulatory updates applicable to the entity. 12. Conduct the respective visits to NRCs field offices when necessary. Furthermore, in accordance with Article 207 of the Commercial Code, it shall: ARTICLE 207. <FUNCTIONS OF THE STATUTORY AUDITOR>. The functions of the statutory auditor are: 1) To ensure that the transactions carried out on behalf of the company comply with the provisions of the bylaws, the decisions of the general meeting, and the board of directors; 2) To promptly report, in writing, to the shareholders meeting, the board of directors, or the manager, as the case may be, any irregularities that occur in the operation of the company and in the conduct of its business; 3) To cooperate with government entities that exercise inspection and oversight of companies, and to submit to them the reports that may be required or requested; 4) To ensure that the companys accounting records and the minutes of the meetings of the shareholders meeting, the board of directors, and the board of directors are kept regularly, and that the companys correspondence and supporting documentation for the accounts are properly preserved, issuing the necessary instructions for such purposes; 5) To regularly inspect the companys assets and ensure that timely measures are taken for their preservation or security, as well as for those held in custody by the company under any other title; 6) Issue instructions, conduct inspections, and request reports as necessary to establish ongoing control over the companys assets; 7) Authorize with their signature any balance sheet prepared, along with their corresponding opinion or report; 1. [] 8) Convene extraordinary meetings of the shareholders meeting or board of directors when deemed necessary; and 9) Fulfill any other duties assigned by law or the bylaws, and any other duties, compatible with the foregoing, entrusted to them by the shareholders meeting or board of directors. 10) <Paragraph added by Article 27 of Law 1762 of 2015. The new text is as follows:> Report to the Financial Information and Analysis Unit any transactions classified as suspicious under subparagraph d) of paragraph 2 of Article 102 of the Decree-Law 663 of 1993, when they become aware of them within the ordinary course of their work. [] PARAGRAPH. In companies where the position of statutory auditor is merely optional, the auditor shall perform the functions expressly assigned to them in the bylaws or by the shareholders meetings, with the vote required for the creation of the position; in the absence of an express stipulation in the bylaws and specific instructions from the shareholders meeting or general assembly, they shall perform the functions indicated in this article. However, if they are not a certified public accountant, they may not authorize balance sheets with their signature, nor issue opinions on them. In addition to complying with the provisions of Law 43 of 1990 in the Title that regulates the professional code of ethics. Other matters related to the purpose of the Statutory Audit. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://reliefweb.int/job/4198538/consultoriafirma-para-labores-de-revisoria-fiscal
