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Call for Expression of Interest for External Audit Services Tender Job at Trust for Africas Orphans Uganda (TAOU) - in Uganda

Tender title:
Call for Expression of Interest for External Audit Services

Tender at:
Trust for Africas Orphans Uganda (TAOU)


Tender Deadline:
Monday 23rd March 2020


TENDER DETAILS:
Call for Expression of Interest for External Audit Services

In a bid to ensure sustainable achievement of our mission, Trust for Africas Orphans Uganda (TAOU) is seeking the provision of the statutory external audit services for the years 2018 to 2019 from a reputable firm.

The external auditor shall be required to perform risk based audits, compliance audits and performance based audits

Roles, duties and responsibilities shall include the following:

1. Conducting independent audits of TAOU's operations in line with International Standards on Auditing and International Financial Reporting Standard 2. Expressing an opinion on whether the financial statements are prepared, in all material respects, in accordance with the applicable financial reporting standards and frameworks, whether TAOU has maintained proper books of accounts, and whether the accompanying financial statements give a true and fair view of the financial position and performance of the organization

3. Reviewing and evaluating TAOU's internal control system and advising Management and the Board on adequacy/effectiveness of the system and proposals for its improvements

4. Assessing utilization of resources for effectiveness, efficiency and economy as well as identification of opportunities for improvement.

5. Ensuring the organization adheres to corporate governance requirements and legislation that govern the organization.

6. General review of implementation of programs to ascertain whether they are consistent with program objective as set in program designs

7. Providing any other value-addition services as approved by the Finance Committee

The successful firm should be registered with the Institute of Certified Public Accountants of Uganda (ICPAU) and must hold a current Practicing Certificate and must demonstrate adequate experience in Non-Governmental Organizations

Submission procedure
Firms meeting the above criteria are requested to submit their technical proposal indicating the proposed fees for a regular audit and any incidental expenses.

Send your proposal to This email address is being protected from spambots. You need JavaScript enabled to view it. by Monday 23rd March 2020

Caution: Never Pay Money in a Recruitment Process.

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