Financial Audit Expert Needed

1 day ago

Islamabad, Islamabad, Pakistan beBeeAudit Full time 2,625,000 - 3,150,000
Job Opportunity

We are seeking a reputable audit firm to conduct financial audits for a three-year project.

The objectives of the audit include ensuring compliance with funding guidelines, regulations, and accounting standards, verifying the accuracy and reliability of financial records and reports, assessing the effectiveness of internal controls and risk management procedures, and providing recommendations for improving financial management practices.

Scope of Work:

  • Review financial transactions, including income, expenses, assets, and liabilities, for the project duration.
  • Examine accounting records, ledgers, bank statements, and supporting documentation.
  • Assess the adequacy of internal controls and adherence to financial policies and procedures.
  • Verify the accuracy of financial statements and reports.
  • Identify any instances of non-compliance, fraud, or irregularities.
  • Conduct testing and sampling of financial data to ensure completeness and accuracy.
  • Review budget allocations and expenditure against approved project plans and funding agreements.
  • Verify how the provided project funds have been managed.

Key Deliverables: an inception report, draft audit findings, observations for review and feedback, and a final audit report incorporating responses to feedback and recommendations.

Qualification and Experience: The audit firm must demonstrate accreditation and registration with relevant regulatory bodies in Pakistan, minimum five-year experience in conducting financial audits for projects of similar scope and complexity, familiarity with relevant accounting standards, regulations, and donor requirements, and availability of qualified and experienced audit staff.

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