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Project Financial Audit Consultant

with Oxfam
This job has already passed the closing date

BTDC-ID: 37971
Closing Date:

Expected Outputs

Announcement Description

As part of Natural Resource Governance (NRG) Program, Climate Resilience for All (CREFA) is an innovative, long-term project designed by a consortium of nine organisations with expertise in climate smart agriculture, renewable energy, climate resilience, and policy dialogue and development. Led by Oxfam in Cambodia, the goal of CREFA is to address Cambodians’ vulnerability to climate change through targeted activities aimed at enhancing capabilities for mitigation and adaptation. Using a twin track approach of policy dialogue development coupled with building local capacities for climate resilience, CREFA will strengthen responsive capacities, improve resilience, and promote sustainable development in line with SDG 7, SDG 12, and SDG 13. It will do so by working in close cooperation with the National Council for Sustainable Development [NCSD] and the Department of Climate Change within the Ministry of Environment [MOE], 2) local provincial, district, and commune councillors, 3) private sector green growth actors including financial institutions, 4) other climate change CSOs and development partners, and, most importantly 4) SMEs and small holder farmers. It is important to note that the project expects to engage a wide range of stakeholders from government agencies at national and subnational levels, local authorities, and communities in (Tonle Sap Biosphere Region) and North-eastern Cambodia (Battambang, Siem Reap, Banteay Meanchey, Oddar Meanchey, and Preah Vihear).

CREFA is positioned as the start of a multi-year Climate Initiative by Oxfam in Cambodia, the aim of which is the transformation of climate challenges and risks into opportunities for equitable, sustainable growth. As such, the project aligns well with Oxfam’s current efforts in disaster risk reduction and social protection. .

Expected Outputs

Project Financial Audit Consultant

  • Career Category: Consultancies
  • Location: Phnom Penh
Summary

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

Submission Requirements

Interested candidates are invited to submit:

  1. Detailed technical proposal and workplan
  2. Financial offer including budget and pricing,
  3. CV (s)

Application to be submitted to: The link

Attachment:
  • CREFA_ToR_Project External Financial Audit Year 2 (002)
  • CREFA_ToR_Project Financial Audit Year 2 Application Process (002)
 

Contact Details

Office Address
  • No 113C, Mao Tse Tung Blvd., Sangkat Boeng Keng Kang Ti Muoy, Khan Boeng Keng Kang, Phnom Penh, Cambodia