call for Audit proposals: emergency and early recovery assistance to the communities affected by typhoon rolly (goni) in the provinces of catanduanesNASSA

The objective is to conduct an external audit in accordance with auditing practices including expenditure verification using international audit standard established in obtaining reasonable assurance whether the financial statement are free of material misstatement.
The audit shall be conducted in Caritas Philippines office located at 470 General Luna Street, Intramuros, Manila, Philippines within given time-frame.
The main objectives of this audit are to enable the Auditor to express an opinion on whether:
The Financial information and reports are accurately presented, in all material respects, the actual expenditure incurred and the revenue received by the Project Holder for the implementation period of 20 November 2020 - 31 December 2021, in conformity with the applicable Contractual Conditions set with donors (if applicable).
The incomes and expenses, assets and liabilities are adequately supported by original documentation and have been properly accounted for; for assets declared as used, the inventory systems show proofs of existence at the date of the agreement; the method applied for the conversion of local and foreign currencies into Euro is consistent with standard accounting practices.
Adequate and effective internal control system exists.
ReliefWeb

Manila City, Metro Manila
Permanent
Full-time