Project Financial Audit Consultant
- Career Category: Consultancies
- Location: Phnom Penh
Start date: 23-March-2026
Assignment location: Phnom Penh, with traveling to Battambang, and Siem Reap
PURPOSE OF THIS CONTRACT
The purpose of this contract is to engage with potential firm/consultant/s to conduct the project financial to the Climate Resilience for All project for Year 2, the period February 01, 2025, to January 31, 2026, portfolio funded by the Embassy of Ireland.
SCOPE OF WORK
Oxfam is seeking to carry out an audit of its financial statements for the period 1st February 2025 to 31st January 2026. The audit will cover all expenditure and revenue for the period and examine the system of internal controls.
The objective of the audit is to express and opinion on whether:
- The Financial report presents fairly, in all material aspects, the actual expenditure incurred and revenue received for the projects in conformity with the applicable contractual conditions.
- The project funds provided by the Embassy of Ireland have, in all material aspects, been used in conformity with the applicable contractual conditions.
- The organisation funds have been used for the purposes intended
- The internal control system established and used by the project to manage significant risks related to the achievement of project objectives was adequately designed and functioned effectively.
In complying with International Standards on Auditing, the auditor is expected to pay particular attention to the following:
- Fraud and Corruption
- Laws and Regulations
- Governance
- Risks
Please click Attachemnt below for more information.
Eligibility
- Only qualified audit firms are required tender for this assignment. The competencies required for this assignment are as below;
- Evidence of ten years’ experience in auditing similar assignments
- Consultants with professional accounting qualifications including ACCA, CPA or CA
- Staff proposed should demonstrate experience with similar assignments