Financial auditor consultant

The objective of this audit is:

- to express an opinion on the project financial statement for the following reporting period:

Annual audits for the years 2022 (08 November – 31 December) and 2023, 2024, 2025, 2026 and a final audit covering the entire project duration (8 November 2022 – 31 December 2026), and to issue an Audit Report and a Management Letter.

The Auditor confirms meeting at least one of the following conditions and provides written proof (CERTIFICATE):

• The Auditor is a member of a national/international accounting or auditing body or institution which in turn is a member of the International Federation of Accountants (IFAC).
• The Auditor is a member of a national/international accounting or auditing body or institution. Although this organization is not a member of the IFAC, the Auditor commits to undertake this expenditure audit following the IFAC standards and ethics.

A confirmation from the German Embassy or a recognized national/international institution (e.g. Chamber of Commerce or official Association of Auditors) is required to prove the qualification of the Auditor.

Qualifications

The Auditor has appropriate professional qualifications and suitable experience with IFAC standards and in verifying financial information of projects comparable in size and complexity to the project subject to this audit. In addition, the Auditor should

• have experience with projects related to development cooperation funded by national and/or international donors and institutions.
• hold a relevant university degree or professional qualification. S/he should have at least 6 years of experience as a professional Auditor or accountant in public audit practice including relevant managerial experience of leading audit teams.