Tenders Are Invited For Rdfl External Auditor

Tenders are invited for RDFL External Auditor 2. Objective of the Assignment The objective of this assignment is to: Conduct final project audits in line with donor requirements and international auditing standards Ensure that financial reports are accurate, eligible, and compliant Provide audited financial statements and reports required by donors 3. Scope of Work The external auditor will: Review all financial records, supporting documents, and accounting systems for each project Ensure expenditures are: In line with approved budgets Eligible according to donor rules Properly documented and justified Verify compliance with: Donor agreements and guidelines RDFL internal financial and procurement policies Applicable laws and regulations Assess internal control systems and identify risks or gaps Ensure that financial reporting aligns with donor formats and deliverables Conduct the audit in accordance with International Standards on Auditing (ISA) 4. Deliverables The auditor must provide deliverables that are fully aligned with donor requirements, including: Draft Audit Report for review Final Audit Report, including: Auditors opinion Audited financial statements Detailed findings and observations Management Letter highlighting: Weaknesses Risks Recommendations Any additional donor-specific templates or reports, if required All deliverables must: Meet donor submission standards and deadlines Be clear, accurate, and professionally presented 5. Duration and Timing The audit will be conducted at the end of each project, in accordance with donor timelines and reporting deadlines. 6. Qualifications and Experience The auditor/firm should have: Demonstrated experience in auditing NGOs and donor-funded projects Strong knowledge of donor compliance requirements (e.g., UN, EU, international NGOs) Professional certification (CPA, ACCA, or equivalent) Minimum 35 years of relevant experience Proven ability to deliver donor-compliant audit reports OFFICAL REGISTRATION PAPERS 7. Reporting and Coordination The auditor will: Report to RDFL Management / Finance Department Coordinate closely with RDFL staff to access all required documentation Ensure smooth communication to meet tight donor reporting deadlines * Budget The total budget of the projects to be audited is estimated to range between: USD 40,000 and USD 45,000 per project The financial proposal submitted by the auditor should be: Competitive and reasonable in relation to the project size Inclusive of all costs (professional fees, taxes, transportation, etc.) Clearly indicating the cost per audit / per project 8. Application Process Interested candidates/firms should submit: Technical proposal Financial proposal Company profile or CV + OFFICIAL DOCS List of relevant audit assignments and references How to apply Required documents: Filled RFQ and Signed : https://docs.google.com/spreadsheets/d/11oS0Z-xyRk92G2Nxa60431gmBt2k8XBk/edit?usp=sharing&ouid=109916429559616409280&rtpof=true&sd=true Registration information ALL APPLICATION SHOULD BE SUBMITED BEFORE 15/4/2026 TO [email protected] Tender Link : https://www.daleel-madani.org/calls-for-proposal