Johanniter Tender Dossier – Consultancy Services For Project Audit Jobs in Kenya
Audit Services Required
An audit firm will be engaged to conduct an audit of the project that Johanniter has self-implemented in South Sudan, as well as the project being implemented through partner AICHM in Kenya and CEFORD in Uganda.
The audit will be carried out in accordance with either International Auditing Standards.
The audit period is from 1st August 2020 to 30th June 2024.
The sample of vouchers checked should cover a minimum of 30% of the total transaction value.
The audit should ensure that all categories of costs are included in the sample such as a) Procurements, b) Staffing costs, c) travel costs, training costs etc.
The Scope of the audit is to be covered as follows:
To determine whether Donor funds can be separately identified from other donors’ funding and the records of income and expenditure are maintained separately.
To confirm whether financial reports submitted by partner are accurate.
To determine whether the financial management capacity and financial systems and internal control mechanisms within the organization are adequate to manage the funds provided on the program.
To ensure financial procedures are in line with German Foreign Office and ADH (ACTION DEUTSCHLAND HILFT) financial policy.
Where appropriate identify if Partner has spent own project funds in furtherance of the project.
To follow-up on the status of the agreed management action of previous audits.
Audit Approach
How to Apply
For more information and job application details, see; Johanniter Tender Dossier – Consultancy Services For Project Audit Jobs in Kenya
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