Individual Contract for Audit Report Review - Quality Assurance and Policy Unit

Link to Atlas Project

00072343 - OAI/HQ Quality Assurance and Policy Unit

Documents

Annex1- TOR
Annex2- General Conditions
Annex3- P11 template
Annex4- Financial Proposal
Procurement Notice

Overview

The Office of Audit and Investigations (OAI) reports to the Administrator and is responsible for internal audit and investigations services to UNDP and its affiliated entities.  OAI provides independent, objective assurance on the effectiveness of risk management and the effectiveness and adequacy of internal controls. OAI also responds to allegations of misconduct by conducting and reporting on investigations. 

OAI has a decentralized organizational structure. Located at Headquarters in New York are the Directorate, Quality Assurance and Policy Unit (QAPU), Operations Unit, Investigations Section and Headquarters Audit Section. In addition, OAI has Regional Audit Centres (RACs) located in the five regions covered by UNDP. 

The Quality Assurance and Policy Unit (QAP) in OAI performs quality assurance tasks in accordance with the Internal Standards for the Professional Practice of Internal Auditing, OAI standard operating procedures (SOPs) and the requirements associated with the public disclosure of audit reports.

OAI needs to engage a suitable skilled and experienced consultant to call upon as required to support OAI in reviewing of audit reports.

 

How to apply

Interested applicants must apply through UNDP Job site:

  • Use the cover letter part provided in the UNDP Job site:https://jobs.undp.org/cj_view_job.cfm?cur_job_id=79991

  • Upload P11 into UNDP Job-site

  • Applicants who are invited to interview will be asked to submit their financial proposal into the designated email address: oai.bids@undp.org within the given deadline prior to the interview date.

  • TOR, P11 template, financial proposal template and Procurement Notice with details on evaluation criteria are attached in this UNDP Procurement Website.