Expression of Interest For Financial Audit Of Phjimu For The Financial Year 1 July 2022 - 30 June 2023

Expression Of Interest Are Invited For Financial Audit Of Phjimu For The Financial Year 1 July 2022 - 30 June 2023 Project Title: Bi-Jiji And Mulembwe Hydropower Borrower Bid Reference: Ic34 Procurement Method: Least Cost Selection Submission Deadline Date/Time: Mar 09, 2023 10:00 Notice No: Op00215326 2. The Main Objective Of The Financial And Accounting Audit Of The Project Is To Provide A Professional Opinion On The Use Of Jiji And Mulembwe Hydroelectric Project (Phjimu) Funds And To Ensure That The Resources Made Available To The Project Have Been Used For The Purposes For Which They Were Granted While Ensuring That (I) The Financial Statements, Which Are Established By The Phjimu Project Implementation Unit, Are Developed To Report On The Completeness And Compliance Of Financial Transactions And (Ii) The Phjimu Project Execution Unit Maintains An Adequate Control System And Acceptable Documentation Of Transactions. The Audit Will Be Conducted In Accordance With Ifacs International Standards On Auditing (Isas) And Will Include Such Audit Tests And Procedures As The Auditor Deems Necessary In The Circumstances. The Audit Of The Phjimu Project For Fiscal Year 2022-2023 Will Cover The Period From 1 July 2022 To 30 June 2023. 3. Regideso/Phjimu Invites Eligible Consulting Firms ("Consultants") To Express Their Interest In Providing The Services Described Above. Interested Consultants Must Provide Information Demonstrating That They Possess The Required Qualifications And Relevant Experience For The Performance Of The Services. The Qualifications Of The Auditor For The Establishment Of The Shortlist Are: The Consultant Must Be An Audit And Accounting Firm Of Good Character, Independent, Member Of An Order Recognized By Ifac, Usual Profession Of Auditing Accounts, And Having Proven Experience In Financial Audit Of The Accounts Of Development Projects Including Projects Financed By The World Bank (At Least 5 Audit Missions Of Projects Financed By The World Bank Would Be A Significant Asset). The Big Five Are Strongly Encouraged To Apply. Consortia Of Firms Are Authorized On The Sole Condition That Each Member Of The Consortium Is A Member Of An Order Of Professional Accountants That Is A Member Of Ifac. The Firm Must Provide Proof Of Its Membership In The Order Of Professional Accountants Where It Is Registered And Especially Proof Of Its Regularity Vis-À-Vis This Order. The Use Of Staff From Firms That Belong To Non-Ifac Member Accounting Bodies Is Not Acceptable. The Terms Of Reference Of The Mission Can Be Obtained At The Address Indicated Below. The Duration Of The Phjimu Project Audit Engagement Is Estimated To Be A Maximum Of One Month (Including Reporting). 4. The Attention Of The Consultants Is Brought To The Attention Of The Consultants That The Provisions Of Paragraph 1.9 Of The "Guidelines: Selection And Employment Of Consultants By World Bank Borrowers In The Context Of Ibrd Loans And Ida Credits And Grants" Selection And Employment Of Consultants By World Bank Borrowers In The Context Of Ibrd Loans And Ida Credits And Grants" (January 2011 Revised July Edition) 2014) ("Consultant Guidelines"), Relating To The World Banks Conflict Of Interest Rules Are Applicable. Consultants May Partner With Other Firms To Strengthen Their Respective Skills In The Form Of A Solidarity Group Or A Subcontractor Agreement. 5. A Consultant Will Be Selected According To The Least Cost Selection (Smc) Method As Described In The Consultant Guidelines. 6. Interested Consultants Can Obtain Additional Information At The Address Below And At The Following Times 7:30 To 17:30. 7. Written Expressions Of Interest Must Be Submitted To The Address Below In Person, By Mail, Facsimile Or Email No Later Than 09/03/2023 At 10:00 A.M. And Expressly Stated: Expressions Of Interest For The Recruitment Of A Consultant (Audit Firm) For The Realization Of The Financial Audit Mission Of The Jiji And Mulembwe Hydroelectric Project (Phjimu) For The 2022-2023 Financial Year. 8. The Address Referred To Above Is: Jiji And Mulembwe Hydroelectric Project (Phjimu) Rohero I, Avenue De Grèce N°11 Building Bicor House P.O. Box 660 Phone: +257 22273246 /+257 22273249 [Disclaimer: The Above Text Is Machine Translated. For Accurate Information Kindly Refer The Original Document.] Tender Link : Https://Projects.Worldbank.Org/En/Projects-Operations/Procurement-Detail/Op00215326