CALL FOR EXPRESSION OF INTEREST FOR PROVISION OF INTERNAL AUDIT SERVICES.
TENDER NUMBER LUH/08/05/2024
Background
Light Up Hope Africa (LUH-Africa), headquartered in Kenya, is a global non-profit initiative dedicated to lighting a path out of poverty for the most deserving in our society in Kenya and across Africa. Our Vision is a world free from poverty and human suffering in pursuit of a better future. We achieve this through partnership with our donors along four pillars which include; Education, Health and Nutrition, Community Development and Empowerment and Governance.
Light Up Hope is located along David Osieli Road, off Waiyaki way in Westlands, Nairobi.
To ensure the spread of benefits across the various academic levels, Light Up Hope implements its activities in three programs;
We invite interested firms and individuals for the expression of interest for provision of monthly internal audit services.
Eligibility Criteria
Eligible firms and individuals should meet the following criteria
TERMS OF REFERENCE FOR MONTHLY INTERNAL AUDIT CONSULTANT
Position: Monthly Internal Audit Consultant
Reporting to:Â Light Up Hope Board through the president.
Overall Responsibility: To execute monthly audit assignments whilst bringing systematic approach to examine and evaluate the adequacy , effectiveness and efficiency of the organization’s risk management processes, internal control systems and recommend corrective actions to improve efficiency and reduce operational costs where possible.
Auditing Standards
The internal audit will be carried out in accordance with International Standards on Auditing (ISA) and includes such tests and auditing procedures as the auditor considers necessary for the assignment.
Responsibility for Preparation of Financial Statements
Scope of Work
Audit Duration
This is a monthly audit. The audit work shall be completed by 15th of the preceding month.
Deliverables
General Information
The auditors shall be given access to all legal documents, correspondence and any other information associated deemed necessary for this process.
Qualification of the Audit Firm/individual
The Individual or firm seeking to apply should be registered with the Institute of Certified Public Accountants Kenya (ICPAK) and in good standing. They must demonstrate a minimum of 5 years experience in the audit and taxation of not-for-profit entities/charitable organizations.
The following should be provided:
Audit Fees
The audit fees will be as per the contract and shall remain as so until such a contract will be reviewed.
Interested firms/individuals should send a 1-page EOI detailing their interest, their proposed monthly audit fees and supporting documents as stated in the eligibility criteria to info@lightuphope.org by 13th May 2024. Subject line should be Expression of Interest – Internal Audit Services. Only successful applicants will be contacted.
Tagged as: Kenya, Light Up Hope
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