RFP: Independent Auditor Service for Mondelez Program

The Integrated
Model of Partnership and Alignment for Cocoa Community is funded by Mondelez International
through Save the Children United States to empower
thriving cocoa communities as the essential foundation for sustainable cocoa. The
project is working in Makassar and Lampung. The duration
of the project is estimated for 3 years from 1 April 2015 to 31 March 2018.

 

To have
independent audit report and independent audit opinion of program’s financial
statement, compliance with donor’s regulation and letter to the management for
the period of 1 April 2015 – 31 December 2015. At the end of audit assignment, external auditor
will prepare full audit report consist of:

  1. Independent
    Auditor’s Report covering the period of 1 April 2015 – 31 December 2015 with opinion
    on the financial statement, schedule of expenditures, compliance with donor’s
    requirements
  2. Audited
    Financial Statement
  3. Report on
    internal control
  4. Report on
    compliance with laws, regulation, contract/grant provisions that should have a
    material effect on financial statements
  5. Report on
    internal control over compliance
  6. Management
    letter, that  should contain the
    following (The content and scope of audit, Significant observations on the
    activity covered by the report and Findings and questioned costs)

The audit certificate shall contain the
following:

  •  An  opinion whether the submitted financial
    report is in accordance with the accounting record according to ISA 800
  • A statement
    that the audit has been performed in accordance with international standards

    and in accordance with the organisation’s special instructions

  • A statement
    whether the report has been drawn  up in
    accordance with the agreement
  • A statement on
    whether the auditor proposes that the report be approved or not

For more information please visit :
https://indonesia.savethechildren.net/jobs

Submission
of Proposal

Audit firm
must submit proposal to us by Monday, January 4th  2016, before 4 pm Jakarta time, to below address:

 

Save the Children International

Attn. Procurement Committee

Jl. Taman Margasatwa No. 26
C

Ragunan – Pasar minggu

Jakarta Selatan 12550

Phone: 021-781 2336, Fax: 021-781 2325

 

Or via email: [email protected]  Recommended maximum
size: 2MB. Write the subject: MONDELEZ Audit Service – <your company
name>

 

The proposal
must consist of two parts:

  1. Narrative part, which discloses information
    about the audit firm, past audit projects, time schedule for this
    engagement, and partners’ CV and auditors’ CV who will conduct this audit.
  2. Financial part, where discloses audit fee
    and other charges and terms of payment.
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