Call For Proposals for Audit For Financial Statements
- Career Category: Call for Proposals
- Location: Phnom Penh
Scope of Services
The auditor will independently review the project’s financial statements and ensure compliance with LED donor requirements by:
- Verifying project income and expenses
- Reviewing internal controls
- Checking compliance with the LED Agreement of Cooperation and the budget
- Validating financial documents and accounting practices
- Preparing all required audit deliverables
Full Terms of Reference (ToR) will be provided as a separate attachment upon request.
Timeline
- Audit period: 01 January 2025 – 31 December 2025
- Fieldwork conducted: February - March 2026
- Final audit report due: 30 March 2026
Eligibility
- Eligible firms must demonstrate:
- Valid license and independence
- Proven experience conducting ISA 805 audits
- Strong track record with donor-funded NGO projects
- Qualified team with independence and audit competence
- Ability to complete the work within deadlines