At a glance
- Closing date
- 8 March 2027 (124 days left)
- Where
- Harare, Zimbabwe
- How to apply
- On vacancymail.co.zw, where the employer takes applications.
- Similar roles
- 2 other open Accounting & Finance roles on the Zimbabwe board right now.
A. BACKGROUND
Terre des Hommes Deutschland e.V. (tdh) is an international non-profit and
non-governmental development organisation based in Germany. tdh
implements programmes in the Southern Africa region through its Regional
Office in South Africa.
The objective of the tdh programme is to support projects that contribute to
the improvement of the lives of children and the realisation of children's rights,
particularly for children and young people in vulnerable and disadvantaged
situations.
The tdh programme is implemented through a network of local and
international partners established in various countries, including Mozambique,
Namibia, South Africa, Zambia, Kenya Mali, Burkina Faso and Zimbabwe.
In 2024, tdh received funding from the Federal Ministry for Economic
Cooperation and Development (BMZ) for a three and half-year project to be
implemented by CARITAS & COPAZ. The project has an estimated total budget
of 1.339.653,00 Euros
The purpose of this Terms of Reference (ToR) is to engage an independent and
suitably qualified external auditor to audit the financial statements and assess
the financial management and internal control systems of the project for the
financial year ending 31 December 2026.
3
B. SCOPE OF THE AUDIT
These Terms of Reference address the requirement for an external audit of the
financial statements of the REFUGE Project for the calendar year 2026,
covering the period from 1 January 2026 to 31 December 2026.
The final signed audit report shall be submitted by 15 March 2027, and the
Management Letter shall be submitted by 8 March 2027.
The auditor shall present the annual audit report to the relevant management
of the tdh Country Office, Regional Office, Head Office, and REFUGE, and shall
provide any clarification required by management.
The audit shall be conducted in accordance with the International Standards
on Auditing (ISA) and other applicable professional and regulatory
requirements. The auditor shall obtain sufficient and appropriate audit
evidence to support the audit opinion and to determine whether the financial
statements present fairly, in all material respects, the financial position and
financial transactions of the project.
The auditor shall disclose in the audit report any significant departure from the
applicable accounting or auditing standards and indicate the alternative
standards, procedures, or approaches applied.
Further details of the required audit procedures are provided in Annex 1:
Audit Services Required.
How to apply
Apply as the advert says: https://vacancymail.co.zw/jobs/terms-of-reference-for-external-audit-of-refuge-project-70141/
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