CAREPhnom Penhការងារសកម្ម

CARE

Request for Proposals for Provision of Audit Services

Financeបានបង្ហោះ 1 mo ago

Location

Phnom Penh

Job Type

CONTRACT

Experience level

កម្រិតមជ្ឈម

Work Mode

On-site

Industry

Financial Services

Languages

English, Khmer

ដាក់ពាក្យឥឡូវ

អំពីតួនាទី និងភារកិច្ច

The objective is to uphold donor and stakeholder trust by conducting a statutory audit that ensures compliance, strengthens internal controls, and promotes transparency, accountability, and continuous improvement across CARE’s operations.
The audit’s scope of may include the following key areas, as guided by the CARE’s tool: Financial Review: Examination of financial statements and accounting records.
Verification of income, expenditures, assets, and liabilities.
Assessment of compliance with financial reporting standards.
Compliance Assessment: Review of adherence to CARE’s internal policies and procedures.
Evaluation of compliance with donor agreements and legal regulations.
Operational Procedures: Analysis of procurement, human resources, and administrative processes.
Identification of inefficiencies or risks in operational flows.
Internal Controls: Assessment of existing control mechanisms.
Recommendations for strengthening risk management and accountability.
Staff Engagement: Interviews and consultations with relevant staff.
Collection of supporting documents and clarification of processes.
Reporting: Preparation of an audit report detailing findings, risks, and recommendations.
Presentation to management and relevant stakeholders.

លក្ខខណ្ឌតម្រូវការងារ

Experience in Auditing Garment Factories: Prior experience auditing garment factories for labor practices, including gender equity and place conditions, is necessary.
Expertise in gender equity, d.

ជំនាញចាំបាច់

Auditing Garment FactoriesLabor Practices AuditingGender EquityPlace Conditions Assessment

កាលវិភាគការងារ និងភាពបត់បែន

Schedule:standard

អំពី CARE

ចូលមើលគេហទំព័រ

CARE is an international development organization fighting global poverty with a special focus on ing with women and girls to bring sustainable changes their communities.

Industry

Financial Services

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