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Roster of Individual consultants for HACT Financial Audit Excercise
Procurement Process :IC - Individual contractor
Office :Office of Audit and Investigations - UNITED STATES OF AMERICA
Deadline :12-Dec-16
Posted on :21-Nov-16
Development Area :CONSULTANTS  CONSULTANTS
Reference Number :34382
Link to Atlas Project :
00049027 - SPECIAL ASSIGNMENT SECTION
Documents :
Terms of Reference
P11 for consultant
General Conditions of Contract For Services of Individual Contractors
Procurement Notice
Overview :

The Office of Audit and Investigations (OAI) reports to the UNDP Administrator and is responsible for internal audits and investigations.  The general objectives of OAI audits are to evaluate and contribute to the improvement of governance, risk management, and control processes, and report thereon.   

As part of its oversight mandate, OAI reviews and assesses audit reports prepared by third party auditors on audits of nationally-implemented projects and projects implemented by non-governmental organizations and on audits of implementing partners in the context of the Harmonized Approach to Cash Transfers (HACT).

Development projects in country offices with these implementation arrangements are required to be audited on a sample basis by external auditors to provide an opinion on the financial statements.  

The audit reports are submitted by UNDP country offices through a web-based database system – CARDS (Comprehensive Audit Report and Recommendations Database System). 

OAI seeks to compile a Roster with suitably skilled and experienced Audit Consultants to be part of the team responsible for the review of the audit reports during the period April to July of a specific year. The roster will be made of three groups based on full proficiency in the following languages:

  • Group 1:  English
  • Group 2:  French and English
  • Group 3:  Spanish and English

How to apply:

Interested individual consultants must submit the following documents/information to demonstrate their qualifications:

  1. Cover page explaining why they are the most suitable for the work

  2. Personal CV/P11 including:

  • all past working experience with highlighting of similar projects
  • at least 3 references

Interested applicants must submit the required documents to UNDP job-site:

https://jobs.undp.org/cj_view_job.cfm?cur_job_id=69592