Terms of Reference for Statutory Audit Assignment from the Financial Year March 2023 job at Build Africa

Specific Objectives
The objectives of the audit are as follows:
• Determine the accuracy and completeness of Build Africa Kenya financial statements.
• Review and evaluate the adequacy of the existing internal control system over fund disbursements, payment approvals, procurement, and Asset management.
• Determine compliance with existing Build Africa Kenya procurement, financial and accounting policies and procedures.
• In particular, to report on the degree to which enforcement of controls and compliance with policies has improved in the latter months of the year
• Provide audited accounts for the period as a statutory requirement.
• Determine the compliance with the existing country/statutory/taxation regulations as regards maintenance of financial statements.

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Scope
• The audit will cover the accounts of Build Africa Kenya Nairobi Office as well as the field offices i.e., Gilgil, Elburgon and Turkana from the period March 2023.
• Scope of assignment also includes audit in the various communities in which Build Africa has been involved in carrying out various activities including construction.

Applicants must fulfill the following;
• Minimum of 5 years practicing experience auditing Non-Governmental Organizations
• Registered with ICPAK

Method of Application
Interested firms must include their financial bids in the expression of interest as well as provide company profile and any other necessary information through the address provided below.
Build Africa Kenya
Cathy Flats Suite 3 Lenana Road
Tel 020 2359464 or 0721378892
P.O BOX 10604-00100
Nairobi
Financial bids can be dropped at our office on any working day during Office hours by 15th December 2022.