Financial audit services Consultancy
13/3/2025 www.akhtaboot.comAmman, Jordan
others
Job requirements
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Senior (Team Leader/Staff Supervisor)
Description
REF: RFQ.NRC.MENA.2025.8101679
The Norwegian Refugee Council (NRC) is a non-governmental, humanitarian organization with 60 years of experience in helping to create a safer and more dignified life for refugees and internally displaced people.
- Tender Purpose:
The office of the Norwegian Refugee Council invites your company to apply for the RFQ - FINANCIAL AUDIT SERVICES
The objective of this financial audit is to ensure compliance with International Standards on Auditing (ISA 805) and assess the financial management of the project funded by the Federal Department of Foreign Affairs (FDFA). The selected independent auditor must verify:
- Financial Regularity & Reporting Accuracy – Ensure financial statements align with project budgets, contracts, and national laws.
- Internal Control System (ICS) Effectiveness – Assess internal controls, segregation of duties, and financial policies.
- Compliance with Project Objectives & Contract Conditions – Validate that financial transactions adhere to the project’s contractual and budgetary obligations.
- Efficient Use of Financial Resources – Evaluate cost-effectiveness, budget adherence, and risk management measures.
- Comprehensive Audit Reporting – Provide a detailed audit report, a management letter with recommendations, and responses to an audit questionnaire.
The auditor will conduct site visits, review financial and operational documents, and deliver a final audit report in English, signed by the audit team leader.
Specific deliverables and timeframe for delivery have been outlined in ‘’ToR’’
- Deadline for tender:
The complete tender dossier in the English language can be downloaded by below link before the deadline: 25 March 2025– 22:00 (Amman, Jordan local time). The submission deadline will be 25 March 2025 at 22:00 (Amman, Jordan).
The tender dossier can be accessed through the following link:
https://etbsystem.no/ClientTrans/Download?ID=iMC9uW%2fKsno%3d
If you have any questions or inquiries regarding this service, feel free to contact us by email or through the following link No later than 19 March 2025 – 22:00 Amman time:
