Closing: Mar 24, 2023
This position has expiredPublished: Mar 13, 2023 (17 days ago)
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Job Summary
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The main objective of the audit is to provide assurance on whether the funds utilized to the project activities have been used for their intended purposes.
Qualification of the Audit Firm:
The audit shall be conducted by a chartered accountant.
The audit firm is required to show proof of qualification and registration by the relevant auditing body in Mozambique and Kenya.
Responsibilities
The main objective of the audit is to provide assurance on whether the funds utilized to the project activities have been used for their intended purposes.
Qualification of the Audit Firm:
The audit shall be conducted by a chartered accountant.
The audit firm is required to show proof of qualification and registration by the relevant auditing body in Mozambique and Kenya.
In addition to the audit report, the auditors will prepare a Management Letter on the following:
- Give comments and observations on the accounting records, procedures, systems, and controls that were examined during the course of the audit.
- Communicate matters that have come to their attention during the audit which might have a significant impact on the sustainability of the organization.
- Bring to the Country Director and country Senior Management team’s attention any other matters that the auditors consider pertinent.
- Irregularities or fraud identified (e.g. private use of Age International funds, forged documentation such as reports or invoices)
- Aspects relating to a lack of collaboration on the part of the Member Organisation
- Problems relevant to the financial monitoring of projects
- Other aspects considered worthy of the Age international attention
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