Tenders Are Invited For Consultancy For Auditing The Governance Protection Program 2018 2022

Tenders Are Invited For Consultance For Auditing The Oxfam Drc Governance Protection Program 2018 2022 Haki Na Shurti Zetu Na Rdc Our Rights And Our Duties In Drc Introduction Oxfam Is An International Organization Working With Partners And Local Communities In More Than 90 Countries To Overcome Poverty And Injustice Oxfam Mobilizes The Power Of Communities Against Poverty In All That We Do Oxfam Works With Partner Organizations And Alongside Vulnerable Women And Men To End The Injustice That Creates Poverty With Its Leadership In Kinshasa Oxfam In Drc Operates Also In North Kivu South Kivu Ituri Tanganyika Equateur Kasai With A Recent Presence In Maindombe Yumbi Oxfam Wishes To Engage The Services Of An Audit Firm For The Purpose Of Auditing The Oxfam Drc Governance Protection Program 2018 2022 Haki Na Shurti Zetu Na Rdc Our Rights And Our Duties In Drc As Stipulated In The Agreement Between Oxfam And Sida The Audit Shall Be Carried Out In Accordance With International Audit Standards Issued By Iaasb1 The Audit Shall Be Carried Out By An External Independent And Qualified Auditor I Objectives And Scope Of The AuditThe Objective Is To Audit The Financial Report For The Period 2018 June 01 To 2019 May 31 As Submitted To The Swedish Embassy In The Drc And To Express An Audit Opinion According To Isa 800 805 On Whether The Financial Report Of Oxfam Drc Governance Protection Program 2018 2022 Haki Na Shurti Zetu Na Rdc Our Rights And Our Duties In Drc Is In Accordance With The Swedish EmbassyS Instruction For Financial Reporting As Stipulated In The Agreement Including Appendix Between The Swedish Embassy And Oxfam Description Of Program To Be AuditedThis Program Has As Impact An Improved Citizen State Relationship That Furthers Pro Poor Gender Equal And Inclusive Development Policy And Practice Goal Of Program Women And Men Civil Society Organizations Cso AndCommunity Groups Are Able To Exercise Their Rights Secure Protection FromViolence And Abuse Voice Priorities Influence The Accessibility Of LocalServices And Participate In Decisions That Affect Their LivesOnce Achieved A Constructive Mutually Respectful Citizen State RelationshipWill Reflect Authorities Recognition That All Citizens Hold Rights That CannotBe Denied And Must Not Be Violated And That As Public Officials They BearThe Obligation To Serve In The Public Interest The Relationship Will ReflectCitizens Confidence In Their Right And Ability To Demand Their Rights BeRespected Their Well Being Be Protected And Public Authorities Justify TheirActions It Will Also Reflect Citizens Understanding That The Rights And CivilLiberties They Hold Apply Equally To All As Does The Responsibility EachPerson Holds To Ensure Their Own And Others Act In Accordance With TheseRights And Their Underlying Principles Of Equality Inclusion Non Violence I Purpose Of The AuditThe Purpose Of This Audit Is To Express A Professional Opinion On TheFinancial Situation Of The Program Oxfam Drc Governance ProtectionProgram 2018 2022 Haki Na Shurti Zetu Na Rdc Our Rights And OurDuties In Drc At The End Of This First Year Of This Program And Ensure ThatThe Funds Made Available To Oxfam In The Drc Were Used For The PurposesFor Which They Were Granted In Order To Achieve The Objectives Of TheProgram The Auditor Is Therefore Responsible For Formulating A Professional AndIndependent Opinion On The Accuracy Of The Financial Reports If TheExpenses Declared In The Financial Report Are Eligible In Accordance With TheTerms And Conditions Of The Grant Contract And The Compliance WithOxfam Policies Including Financial Logistics And Human ResourcesPolicies And Procedures In Accordance With International Standards OnAuditing Isa 800 805 As Published By International Auditing AndAssurance Standards Board Iaasb Ii Extent And Places Of Audit MissionsThe Scope Of This Annual Audit Will L Cover The From June 1 2018 To May 31 2019 And Will Be Carried Out At The Oxfam Office In Goma With ThePossibility Of Visiting The Action Areas In Bukavu Kalemie Mbandaka AndKinshasa If Need Be The Auditor Reserves The Right To Extend His Audit To TheImplementing Partners Of This Project This Audit Concerns The Grant Received From The Embassy Of Sweden In Kinshasa Drc Iii Profile Of The CandidateThe Auditor Shall Be An Audit And Accounting Firm With The UsualProfession Of Auditing Development Projects And Having The FollowingQualifications To Be Officially Recognized In The Drc As An Audit Expertise Firm Demonstrate At Least 5 Years Of Seniority In The Profession And ProduceProof Of Performing Audit Assignments To The Satisfaction Of The Client Of TheSame Importance As Those Aimed To In These Terms Of Reference Have Audited Other International Ngos For Projects Funded By InstitutionalDonors Or Oxfam International Produce Information On His Abilities And Experience Demonstrating That HeIs Qualified For The Abovementioned Services Documentation Reference OfSimilar Missions Experience In Comparable Missions Availability OfQualified Staff Etc Have The Capacity To Mobilize A Team Of Experts Capable Of Carrying Out AnAudit Mission Knowledge Of International Auditing Standards Published By TheInternational Auditing And Assurance Standards Board Iaasb Not Conducting Audits At Oxfam In The Drc For 5 Years In A Row Iv Duration Of The MissionThe AuditorS Mission Will Begin No Later Than 15Th September 2019 And WillBe Carried Out Within A Maximum Of 30 Calendar Days At The Latest On 15ThOctober 2019 The Final Audit Report And Its Annexes Should Be Sent To Oxfam On 15ThOctober 2019 V Reports To Be ProvidedA Well Detailed Audit Report With Good Practice Cases From Oxfam Will BeWritten In English And Produced In Two Copies For The Paper Version InAddition To The Electronic Version Pdf This Report Shall Include TheAuditorS Opinion On The Financial Statements Of The Project And IncludeSeparately The Detailed ManagementLetter Addressed To The Management Of Oxfam Gb And Which Will ContainThe Findings Made During The Audit Process Vi Application ComponentsThe Application To Be Submitted Should Include The Following Elements A Presentation Note From The Audit Firm Summary Of Proven Experiences In Conducting Activities Similar To TheMission Of These Terms Of Reference A Description Of The Mission With A Detailed Plan Of Activities Curriculum Vitae Cv Of The Head Of The Audit Firm And Its ProposedExperts To Be Part Of The Audit Team And Details Of The Audits Conducted ByThese Staff Members Official Agreement Of The Audit Expertise Firm A Financial Estimation Of The Cost Of The Audit Vii Application SubmissionIf You Are Interested In This Consultancy Reference Int5907 PleaseDownload The Full Terms Of Reference On Www Oxfam Org Uk Jobs And ApplyBy Sending Your Application To Drchrcoord Oxfam Org UkClosing Date 10Th September 2019La RepresentationDOxfam En Rdc

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