Request for Proposal for Provision of External Audit Services NGO Job GROOTS

Request for Proposal for Provision of External Audit Services Job

Scope of work

Conducting annual independent audit of the Organization in line with International Standards on Auditing (ISAs), applicable laws and Financial Reporting Standards.
Expressing an independent opinion as to whether the financial statements are prepared, in all material respects, give a true and fair view of the financial position of the organization,in accordance with the applicable financial reporting standards and frameworks.
Assess the adequacy and effectiveness of the organization’s internal control systems and advise the Management and Board for improvements.
Review compliance with applicable laws, donor requirements, and financial policies.
Report any material misstatements, irregularities, or weaknesses in internal control.
Provide a management letter with recommendations for improvements.

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Applicant’s Eligibility Criteria

• Be a registered audit firm with the Institute of Certified Public Accountants of Kenya (ICPAK) and partners must hold current practicing certificate.
• Partners of the audit firm should have good standing record with ICPAK
• The firm should have been in operation for a period of at least ten (10) years.
• Have demonstrated experience in auditing not-for-profit organizations.
• Possess qualified personnel with relevant audit and accounting expertise.
• Independence and avoidance of conflicts of interest.
• Able to provide references from other clients, particularly from not-for-profit organizations.

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How to Apply

All expressions of interest and questions about this call must be received via email to talent@grootskenya.org by 20th June 2025. The subject of the email should read, “Provision of external audit services”