CARE

Request for Proposals for Provision of Audit Services

International DevelopmentPosted 21 hr ago

Location

Phnom Penh

Job Type

CONTRACT

Level

Mid

Work Mode

On-site

Industry

International Development

Languages

English, Khmer

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About the role

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.

Requirements

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.

Required Skills

Auditing Garment FactoriesLabor Practices AuditingGender EquityPlace Conditions Assessment

Schedule & Flexibility

Schedule:standard

About CARE

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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

International Development