Auditor (m/f)

Duties

Federation of Accountants (IFAC)

• To conduct audit in accordance with international standards
• Audit of Safe Abortion finances of one year (i.e. Abril 2019 to March 2020)
• Audit the project’ finances twice annually
• Preparing audit reports and recommendations for each of the above audit activities
• Prepare a report that express an opinion as to whether submitted Financial Reports by the projects is correct and give a true and fair view of the activities of the projects and whether the execution has complied with the rules and conditions governing the use of funds as expressed in the agreement between FIGO and Society
• The auditor shall submit a Management Letter, which reviews the management and the internal control system of the project. The letter shall state which measures have been taken as a result of previous audit reports/management letters and whether measures taken have been adequate to deal with reported shortcomings
• The auditor shall include in the Management letter, the compliance of the project finance operation to the new Project Finance Manual
• Submit the Audit Report and the Management Letter to the National coordinator of the projects & FIGO as soon as it has been completed not later than the end of fourth week of July or January of the audit year
• To receive a management response from the National Project Manager (Safe Abortion) or other specified authority of the Society/FIGO

The ideal auditor

• Will have a qualification as professional auditor registered with relevant National Authorities in the country
• Knowledgeable and skilled in international standards of auditing as issued by the International Federation of Accountants (IFAC)
• Working with and for a registered firm of Accountants
• Will be an efficient auditor with strong organizational skills and the ability to meet tight reporting deadlines

Mode of payment

• Half of the agreed payment will be paid after submission of the first phase reports and another half after submission of the last annual report, i.e. the annual audit fees will be paid in 2 halves
• Payments will be made by the Society
• All relevant government taxes emanating from this agreement will be settled by the Auditor

Notes

• Only shortlisted applicants will be contacted
• Termination of agreement: This agreement will be valid for the project period of one year