RI Kenya/Somalia office is seeking to procure external audit services in order to obtain independent and objective assurance as to whether the financial statements of RI Kenya/Somalia present fairly, in all material respects, the financial position of RI in accordance with the International Standard on Auditing (lSA) promulgated by the IFAC and the Code of Ethics for Professional Accountants.
Scope of Assignment
i. Perform statutory audits as required by Kenyan law and in accordance with the International Standard on Auditing (lSA).
ii. Plan and organize the audit on the basis of risk assessment to provide satisfactory assurance that the financial statements are free of misstatement due to fraud and errors.
iii. Ascertain that multi donor funds received by the organization have been applied for the intended purpose and have been accounted for in accordance with funding agreement.
iv. Verify that funds received by RI, have been acknowledged and reflected in the financial reports/statements submitted to the users/donors.
v. Review and report on effectiveness of the organizations internal control systems in accordance with the International Auditing standards.
vi. Review and report on the effectiveness of the finance system, human resource management, procurement system as well as the funding structure.
vii. Check on compliance of legal and regulatory requirements to various government bodies.
viii. Review the filing of returns with the Kenya Revenue Authority for the years 2016, 2017, 2018 and 2019 by RI Kenya and advice if these have been done in compliance with the KRA requirement for the said period