CARE Cambodia

Project Audit

Accounting / AuditingPosted 2 mo ago

Location

Phnom Penh

Job Type

CONTRACT

Experience level

Mid-Senior

Work Mode

On-site

Industry

International Trade and Development

About the role

The objective of the audit of the grant project financial statement and internal control environment is to enable the auditor to express an independent professional opinion on the financial position of the grant at the end of the reporting period and confirm that the reported expenditure [including sub-partner agreements] has, in all material respects, been expended in conformity with the grant agreement, grant budget, grant plan and verification of the grant fund balance at the end of the reporting period.
An audit report and management letter outlining all findings, concerns or issues, including audit recommendations and management comments made by the grant recipient in response to each audit finding.
The audit will include such tests and controls the auditor considers necessary which may include visits to project site offices.
This audit is required to provide full and satisfactory discharge of grant project expenditure specifically CARE Cambodia and sub-grantees (CIPL, HA and PAfID) for the period of 01/July/2025 to 30/June/2026.

Requirements

The ideal audit firm/team should possess the following qualifications: Licensed and registered audit firm in Cambodia.
Qualified auditors (CPA, ACCA, CA, or equivalent).
Experience auditing donor-funded projects and NGOs/INGOs.
Proven experience with grant compliance audits and internal control reviews.
Experience auditing sub-grantees/partner organizations.
Strong knowledge of: Financial management and internal controls Procurement compliance Asset management Donor reporting requirements Ability to conduct field visits in Ratanakiri Province.
Independent and free from conflicts of interest.

Required Skills

Auditing donor-funded projectsAuditing NGOs/INGOsGrant compliance auditsInternal control reviewsAuditing sub-grantees/partner organizationsFinancial managementInternal controlsProcurement complianceAsset managementDonor reporting requirementsField visitsIndependenceFree from conflicts of interestCPAACCACACambodian Audit Firm Registration

About CARE Cambodia

Company page Visit Website

CARE is an international development organisation fighting global poverty with a special focus on working with women and girls to bring sustainable changes to their communities. CARE aims to tackle the underlying causes of poverty and social injustice and to bring lasting change to the lives of poor and vulnerable people. Founded in 1945, today CARE works in over 90 countries around the globe. CARE has been working with Cambodians since 1973, with an office in Phnom Penh since 1991. Today, CARE focuses on empowering particularly marginalised and vulnerable women in Cambodia, including urban women who are marginalised by occupation, rural women who are denied multiple rights, and women and girls from ethnic minorities.

Industry

International Trade and Development