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Audit Announcement

CBM is seeking to recruit an auditor to perform an audit of the funds received and payments made by The Higher Council for the Rights of Persons with Disabilities under the project “Enhancing the Rights of Persons with Disabilities and their Access to Services in Jordan”. The Higher Council for the Rights of Persons with Disabilities has received funds from CBM to implement this project.

 The objective of this audit is:

 - to express an opinion on the project financial statement for the following reporting period:

Annual audits for the years 2022 (01 November – 31 December) and 2023, 2024, 2025 (January – October) and a final audit covering the entire project duration (1 November 2022 – 31 October 2025), and

 - to issue an Audit Report and a Management Letter

 The Auditor confirms meeting at least one of the following conditions and provides written proof (CERTIFICATE):

• The Auditor is a member of a national/international accounting or auditing body or institution which in turn is a member of the International Federation of Accountants (IFAC).

• The Auditor is a member of a national/international accounting or auditing body or institution. Although this organisation is not member of the IFAC, the Auditor commits to undertake this expenditure audit in accordance with the IFAC standards and ethics.

A confirmation of the German Embassy or a recognised national/international institution (e.g. Chamber of Commerce or official Association of Auditors) is required in order to prove the qualification of the Auditor.

Qualifications

The Auditor has appropriate professional qualifications and suitable experience with IFAC standards and in verifying financial information of projects comparable in size and complexity to the project subject to this audit. In addition, the Auditor should

• have experience with projects related to development cooperation funded by national and/or international donors and institutions.

• hold a relevant university degree or professional qualification. S/he should have at least 6 years of experience as a professional Auditor or accountant in public audit practice including relevant managerial experience of leading audit teams.

 For more information, please see the terms of reference here:

https://www.cbm.org/tors-jordan-project-audit

All expressions of interest should include the following (Technical Proposal, Financial proposal (EUR), CV, a reference list of three previous customers) and should be submitted by email to:

info.em@cbm.org

by 04 January 2024 – 23:59 CET In case of questions, please contact Jozafeen Haddad at jozafeen.haddad@cbm.org  or  Ahmad Shalan at  ahmad.shalan@hcd.gov.jo

 

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